Purpose: The Reinstate Employer Account Wizard screen is the screen housing the wizard where employers can request to reinstate their inactive accounts in SUITS. The wizard contains the following steps:
1. Enter Reinstatement Information
2. Enter Additional Reinstatement Information
3. Change NAICS Code
4. Summary
5. Confirmation
The following information is needed in order for an employer to request to reinstate their accounts in SUITS:
•Reason for reinstatement
•Change of NAICS information, if applicable
This wizard is viewable by employers in the SUITS Employer Portal. Once this wizard has been completed by the employer, SUITS will trigger a workflow item for an internal user to review the reinstatement information. In the event that an internal user is accessing this wizard on an employer’s behalf, no workflow is triggered.
Related Links:
•Reinstate Employer Account Due to Purchase, Merger, Acquisition, or Assumption of Business