Process Name:

Transfer Wage Report (Full Transfer)

Role:

•      Agent

Objective(s):

To transfer a complete wage report from one employer to another.

Before you begin:

A processed wage report exists.

What happens next:

The processed wage report from one employer has been transferred to another employer’s wage report.

1. 

Click the Employer Services menu item.

2. 

Click the Wage Transfer option.

The Wage Transfer Wizard opens and the user is prompted to enter Transfer From information.

3. 

Enter the Transfer From Employer Account number and click Search.

4. 

Select Transfer Location.

5. 

Select Transfer.

6. 

Select Processing Type.

7. 

Select the Year/Quarter to be transferred from the list.

8. 

Click Next.

The Wage Transfer Wizard populates the Transfer To data entry page.

9. 

Enter the Transfer to Employer Account Number.

10.

Click Search.

11.

Enter the Destination Quarter.

12.

Select the Transfer To location

13.

Enter Note.

14.

Click Next.

The Wage Transfer Summary screen appears.

15.

Verify the information on the Transfer Summary screen is correct and click Next.

The Report Transfer Confirmation screen is displayed.

16.

Review the Report Transfer confirmation screen.

17.

Click Finish.

The Wage Transfer Wizard closes and the user will be brought back to your dashboard.