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Retrieve to view and update the next few fields. If not retrieved, payoff dates will not be available in the drop-down in the next field.
| Payoff Dt | Type the payoff date, which is typically the date of the final check. |
|---|---|
| Termination Date | Type the date on which the employee will terminate employment. Note: This field can be left blank if the employee is on a leave of absence and is being paid off for now, but will be returning to the LEA at a later date. Or, if the employee is being paid off for one contract to begin a new contract with the LEA. |
| Early Contract Payoff | Select to indicate if the change is an early contract payoff. |
| Action Reason | Select the reason for separation from the position. This field can be defined on the District Administration > Tables > PMIS > Action Reason page. |
| TRS Status | This field displays the employee's TRS status. The field is populated based on the employee's payroll record. |
Click Retrieve. The Remaining Payments and Payoff Date are updated under Occupant Information. If the payoff amount is equivalent to the standard gross of two or three regular pay periods, manually update the number in the Remaining Payments field to 2 or 3 in order to correctly calculate the income tax and State Min 373 amounts.
Click Next. The Supplements page is displayed.
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