8: Employer Payment & Statements
- 8.00: Payments and Employer Account Reconciliation
- 8.01.00: Payments
- 8.01.01: What Needs to be Remitted
- 8.01.02: Employer and Employee Contributions
- 8.01.03: Tax-Deferred Payment (TDP) Program
- 8.01.04: Purchases Made by Reporting Units on Behalf of Employees
- 8.01.05: Post-Tax Employer Payment for Service Credit Purchase by an Employer
- 8.02.00: Payment Due Dates and Late Fees
- 8.02.01: Payment Due Dates
- 8.02.02: Late Payment Fees
- 8.02.03: Incomplete Reports and Fees
- 8.02.04: Obsolete - Missing DTL4 Records and Fees
- 8.02.05: Interest on Outstanding Balances
- 8.03.00: How to Make a Payment
- 8.03.01.00: Online (ACH) Payments
- 8.03.01.01: Creating Bank Information for ACH (online) Payments
- 8.03.01.02: Make a Payment
- 8.03.01.03: Cancel a Payment
- 8.03.01.04: Delete Bank Information
- 8.03.02.00: Payment by Check
- 8.03.02.01: Obsolete - The Remittance Advice Forms
- 8.03.02.02: Obsolete - Completing the Remittance Advice Form for Defined Benefit Payments
- 8.03.02.03: Obsolete - Completing the Remittance Advice Form for Defined Contribution Payments
- 8.03.02.04: Completing the UAAL Remittance Advice Form for Universities (Non-Member/Non-ORP)
- 8.03.03: Cash Receipt Corrections
- 8.04.00: Account Reconciliation
- 8.04.01: Reconciliation Resources
- 8.04.02: The Download Detail Spreadsheet
- 8.04.03: The Pay Cycle Statement
- 8.04.04 The Recent Activity Page