State Required
Before generating reports, ensure that you enter valid information on the Iowa State Retirement page.
Specify Information For Regular Employees
Regular employees do not have a Pending Status of Add Pending on the Employee Information page.
- On the application start page, choose Menu, then choose Human Resources. 
- Select Entry & Processing, then choose Employee Information (under Employee). 
- Specify the search criteria, then click Find. 
 Alternatively, you can select Exclude Pending Employees, then click Find.
- Double-click the relevant employee record. 
- Click Payroll Information and select State Required. 
- Refer to Iowa State Retirement - Employee Information#Field Descriptions and enter valid information in the required fields. 
- Click OK. 
Specify Information For Pending Employees
Pending employees are those employees with a Pending Status of Add Pending on the Employee Information page.
- On the application start page, choose Menu, then choose Human Resources. 
- Select Entry & Processing, then choose Employee Information (under Employee). 
- Specify the search criteria, then click Find. 
 Alternatively, you can select Only List Pending Employees, then click Find.
- Double-click the relevant employee record. 
- Click Iowa State Retirement Screen (under Personnel). 
- Refer to Iowa State Retirement - Employee Information#Field Descriptions and enter valid information in the required fields. 
- Click Finish. 
- On the navigation bar, click Finish. 
- Click OK. 
Field Descriptions
The following table describes the fields and the reports that reference the fields on the Iowa State Retirement page:
| Field | Description | Referencing Report | Database Field | 
|---|---|---|---|
| BEDS Report | Enter Y to include the employee on the BEDS report. | empuser.ftext1, page_no = "32000" | |
| Folder | This is the identifying number assigned to individual employees by the Iowa Board of Educational Examiners. | empuser.ftext2, page_no = "32000" | |
| Faculty | Enter Y if the employee is a faculty member. | empuser.ftext3, page_no = "32000" | |
| Dep Hlth Ins? | Enter Y if dependent health insurance is available. Dep Hlth Ins? must be updated for every new hire who has not been reported. | empuser.ftext4, page_no = "32000" | |
| Date Ins Avail | Approximate date employee qualifies for dependent health insurance. The Date Ins Avail must be updated when Dep Hlth Ins? is Y. | empuser.ftext5, page_no = "32000" | |
| New Hire Rptd | Enter Y if the new hire has been reported. New Hire Rptd is automatically updated to Y when the New Hire Report electronic file is created. | empuser.ftext6, page_no = "32000" | |
| Occ Code | The occupation class code as defined by IPERS. Use this field to override the default value. A default code of 01 for Government entities and 11 for School Districts is loaded into the work file. If a value is entered in Occ Code, it will be the Occupation Class loaded for the employee. | empuser.ftext7, page_no = "32000" | |
| IPERS Hire Date | IPERS Member's first date of work for the employer. | empuser.ftext8, page_no = "32000" | |
| EXMPT WRK FORC | Enter Y to exempt the employee from the Workforce Report. | empuser.ftext9, page_no = "32000" | 
