Purpose: The Debt Settlement Wizard screen is the screen housing the wizard where employers request a waiver of debt. They will be able to select what line items of debt they are requesting the waiver for, why they are submitting the request, and can upload any supporting documentation they have. The wizard contains the following steps:
1. Employer Requests for Waiver
2. Employer Request for Waiver Verification
3. Waive Debt Confirmation
The following information is needed in order for an employer to request to waive their debt in SUITS:
•A reason to waive their debt
•Supporting documentation
This wizard is viewable by employers in the SUITS Employer Portal. In order to be able to complete this wizard, employers would need to have a debt to waive, along with a reason to waive the debt.
Once this wizard is completed, it will trigger a review workflow for agency staff.
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