Process Name:

Request Waiver

Role:

•      Employer

Objective(s):

•      Submit a waiver request on delinquent debt

Before you begin:

•      An Employer has a delinquent debt.

•      Employer is active in SUITS.

What happens next:

•      Request is submitted.

•      Review Waiver Request workflow is initiated for DEW staff

1. 

Click Payments on the LHS menu from the Employer Home screen.

SUITS displays the Collection Screens Maintenance.

2. 

Select Request Waiver.

•      SUITS displays the Debt Settlement Wizard.

•      Penalties and Interest display.

The Request a Waiver link will not appear unless one of the two criteria is met for the Employer:

•      First time Filers.

•      Four most recent consecutive quarters have been filed and paid timely.

3. 

Select the checkbox next to the line item to be requested to be waived.

4. 

Select Waive Request reason from the dropdown.

5. 

Click Next.

SUITS displays the Employer Request for Waiver Verification screen.

6. 

Click Next.

SUITS displays the Waive Debt Confirmation screen.

7. 

Click Finish.

•      SUITS refreshes to Employer Home screen.

•      Review Waiver Request workflow is initiated for an Internal user.