❏ Under Addresses, complete the Mailing address fields for the employee.
It is recommended to avoid special characters including periods in the address fields to eliminate the possibility of errors when uploading PEIMS or UID data.
If applicable, complete the following Alternate address fields. This information can be used to mail checks to employees at an address other than the mailing address. This address is used when the Print Alternate Address field is selected on the Pay Dates table.
❏ Under Supplemental, complete the following fields as needed:
Address | Type the new or changed supplemental street address or post office box number. |
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Country | Type the new or changed country of delivery. |
Delivery Name | Type the name of the individual to whom mail is delivered if different than the employee. |
Travel Commute Distance | Type the commute distance (the number of miles between the employee's home and assigned work location). Valid values are 0-999.9. This field can also be updated by the employee via the Commute Distance Change link on the Travel Reimbursement Requests page in EmployeePortal. |
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