Purpose: The Evaluate Missing Refund Wizard screen is the screen housing the wizard where employers can put in a request to evaluate a missing refund they are owed. The wizard contains the following steps:
1. Evaluate Missing Refund
2. Missing Refund Summary
3. Evaluate Missing Refund Confirmation
The following information is needed in order for an employer to start the Evaluate Missing Refund Wizard:
•Refund must have already been submitted by the employer.
•Refund must have already been approved by DEW.
•14 days must have passed between the date the refund was issued and the date the Evaluate Missing Refund Wizard is initiated.
This wizard is viewable by employers in SUITS. The icon is viewable at any time in the employer portal, but the first screen will not populate unless a refund has been issued and 14 days or more have passed.
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