ORS-PSERS - Maintain data - Defined Contributions tab
If errors are encountered during the Load data process, you can correct the source data. After corrections, you must purge and reload the data.
PowerSchool recommends that you correct the report’s source data that is retrieved from the Core application.
On the MI ORS-PSERS (Public School Employees Retirement) page, filter records using the filter criteria. To enter filter criteria:
Select an option in the first field.
Select or enter a value.
Select Add if the button is enabled.
Refer to Search for records for more information.To add a record, click Add Record. Select the Defined Contributions tab and then select Add Record. Refer to the Field descriptions and enter valid information in the required fields. Select Add and then select Save.
To edit a record, select the ellipsis in the Actions column and then select Edit. Update the information, select Update, and then select Save.
To delete a record, select the ellipsis in the Actions column and select Delete.
Field descriptions
The following table describes the fields on the Defined Contributions form of the Defined Contributions tab on the MI ORS-PSERS (Public School Employees Retirement) page.
Field | Description | Load logic - Data source and Valid values |
|---|---|---|
Start | The beginning date of the reporting period (or the first day the member was paid for in the reporting period being submitted). | Not applicable |
End | The ending date of the reporting period (or the last day the member was paid for in the reporting period being submitted). | Not applicable |
Wage Code | The transaction code for the member record. | For a list of valid values, refer to 13.02.02: Detail 2 records - wage codes. |
Wages | The member's reportable wages paid during the reporting period. | Not applicable |
Member Contribution | The dollar amount of the member's DC contributions. | Not applicable |
Member Percentage | The percentage of the member's wages allocated as DC contributions. | Not applicable |
Employer Contribution | The dollar amount of the employer's DC contributions. | Not applicable |
Employer Percentage | The percentage of the employer match allocated to the member's DC contributions. | Not applicable |
Member PHF Contribution | The dollar amount of the member's DC PHF contributions. | Not applicable |
Member PHF Percentage | The percentage of the member's wages allocated as DC PHF contributions. | Not applicable |
Employer PHF Contribution | The dollar amount of the employer's match of the employee's DC PHF contributions. | Not applicable |
Employer PHF Percentage | The percentage of the employer's match of the employee's DC PHF contributions. | Not applicable |
Member DC Roth Contribution | The dollar amount of the member's DC Roth contributions. | Not applicable |
Member DC Roth Percentage | The percentage of the member's wages allocated as DC Roth contributions. | Not applicable |
Member PHF Roth Contribution | The dollar amount of the member's DC PHF Roth contributions. | Not applicable |
Member PHF Roth Percentage | The percentage of the member's wages allocated as DC PHF Roth contributions. | Not applicable |
Status Code | The transaction code for the status change. This field is required if the member’s status has changed. | For a list of valid values, refer to 13.04: Detail 4 records - DC record type codes and status change reason codes. |
Status Date | The date of the status change. This field is required if the member’s status has changed. | Not applicable |