The remittance total displays the actual amount due.The invoice total includes the vacation benefit.Click “Print Invoices” to print an invoice and remittance instructions to mail a check.
Do not automatically calculate and must be entered manually.401(k) contributions (Local #271 Only):.Click the “Update” button to calculate benefits.If gross wages are not entered they will calculate at the base wage rate of the classification times the hours entered when updated.All wages and benefits are determined by classification.Select the employee from the drop-down list and click “Add”.Click on the applicable work month and reporting agreement.Click on “Payroll Reporting” > “File Payroll Reports.”.EPR Login How do I manually file a payroll report?
