April 2024 Release - 20.11.69, 22.4.31, 23.10.6

EFIN-115354

IL : IMRF Pay Period Report : Cafeteria plan check deductions in reportable wages

The IL IMRF Pay Period Report was fixed to consider Cafeteria plan check deductions in the reportable wages.

• “Y – Subtract amount from method M additional gross”. 

• Then, subtract this amount from the Gross Wages provided the IMRF Deduction is a Method M deduction 

• If there is no sister deduction: 

  • Gross wages = Earnings in the Check History – Deduction amount 

• If there is a sister deduction: 

  • Gross wages = Earnings in the Check History – Deduction amount + Sister benefit 

• “A – Add amount to method M additional gross”. 

• Then, add this amount to the Gross Wages provided the IMRF Deduction is a Method M deduction 

• If there is no sister deduction: 

  • Gross wages = Earnings in the Check History + Deduction amount 

• If there is a sister deduction: 

  • Gross wages = Earnings in the Check History + Deduction amount + Sister benefit 

The district admin is expected not to change the deduction setup under HRM → Reference Tables → Payroll → Deductions for the IMRF Pay Period Report to calculate the cafeteria-related deductions/wages correctly. The district admin can choose to change it after they run the IMRF Pay Period report.

EFIN-115495

IL IMRF Per Pay Report | Fixed to create only one record per employee per month and dates reflect the start and end of the month

The IL IMRF Per Pay Report (new IMRF Report) is enhanced to create only one record per employee per month, even if the employee has multiple checks within the month. The report dates are also enhanced to match the Start and End Dates. The Period Start Date, Period End Date, and Payment Date will be the first day, last day, and last day of the report month, respectively.