Background Information:
Process Name: |
Review a Request to Change Reporting Method |
Role: |
• Internal user |
Objective(s): |
The objective of this process is to review a request sent by an employer to change their reporting method |
Before you begin: |
• A Contributory Employer has requested a change in reporting method. • SUITS has sent a Review Current Reporting Method work item to the UI agency. |
What happens next: |
• SUITS updates the Employer’s reporting method from Reimbursable to Contributory. • SUITS sends a notification to the Employer’s Self-Service inbox: Change Reporting Method. |
How to do it:
# |
User Action |
System Response |
Notes |
1. |
Click the Work Item hyperlink. |
SUITS displays the Review Current Reporting Method Maintenance screen. |
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2. |
Review the Employer Information and Current Reporting Method Information panels. |
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3. |
Click the Download button in the Current Reporting Method Information panel. |
SUITS downloads the attached 501 (c) 3 document. |
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4. |
Open and view the document. |
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5. |
Enter Notes. |
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6. |
Click the Approve button. |
SUITS displays the Home screen. |
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7. |
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SUITS closes the workflow. |
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8. |
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SUITS sends a notification to the Employer’s
Self-Service inbox: |
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9. |
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SUITS updates the Employer’s Reporting Method to Reimbursable. |
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10. |
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SUITS calculates the amount of Security owed by the Employer and sends the Employer a notification of Security due via mail. |
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