10.08.02: How to Process the Supplemental TDP Agreement
ORS advises your employees to bring the supplemental TDP agreement to their payroll office for processing. To process the supplemental agreement:
|1.||The employee must bring a completed supplemental TDP agreement form to you.
|2.||Verify that the information is correct, and then approve and sign the agreement. NOTE: The original agreement number does not change.
|3.||Fax a paper copy of the agreement to ORS at 517‑284‑4416. You do not need to submit the supplemental agreement to ORS on the TDP agreement file.
|4.||Locate the new revised total payroll deduction amount on line 5 of the supplemental agreement form. Update your system to begin withholding the revised total permanent payroll deduction (Line 5) as of the date indicated (Line 6).|
Last updated: 04/27/2020