eSERS Contribution Report - Clear State Required

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.

1. On the OH eSERS Contribution Report page, select Clear State Required.

2. Select the Pay Date.

3. Select Submit.

4. Select Yes, and then OK.