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Trace: • Verify or add Purchasing accounting period • Generate the Employee Salary Information report • Generate the Employee Salary Information report • Verify/update Workers' Compensation rates

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step12
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Payroll > Tables > Tax/Deductions > Workers’ Compensation

Verify that the workers' compensation rates are accurate for the new school year. If not, update the rates.

For example, if the Workers' Compensation letter provides a rate of .001792, move the decimal two places to the right and type that number in the Net Rate field.

Codes and rates are LEA specific.

Note: The number of months in the contract should correlate with the number of workers' compensation payments. For example, if the employee has a 10-month contract, then the employee will have ten workers' compensation payments for the year.

❏ Use the User Created Reports to verify the number of Workers' Compensation remaining payments.

❏ If the report displays an incorrect number of remaining payments, use the Payroll > Utilities > Mass Update > Employee tab to reset the number of remaining payments.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step12.1611781859.txt.gz · Last modified: 2021/01/27 16:11 (external edit)

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