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  4. 8: Employer Payment & Statements

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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

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