Use the OH eSERS Contribution Report - Clear State Required page to back up and clear employee state-required fields after generating the eSERS Contribution Report. This page allows users to reset the SERS Days Curr and SERS Xtra Hrs fields on the Payroll Information - State Required page after contribution data has been reported, ensuring these accumulating fields are cleared for the next reporting period.
-
On the OH eSERS Contribution Report page, select Clear State Required.
-
Select the Pay Date.
-
Select Submit.
-
Select Yes, and then OK.