Before generating the reports, enter valid information on the Human Resources Profile - State page.
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On the start page, select System Administration.
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Select Administration, and then from Profiles, select Human Resources Profile.
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Select State Window.
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Refer to the Field Descriptions and enter valid information in the required fields.
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Select Accept.
Field Descriptions
|
Field |
Description |
|---|---|
|
Employer PERS Number |
The employer's four-digit PERS number. |
|
Employer Institution ID |
ODE Institution Identification number for the institution employing the staff member. If multiple institutions employ a staff member, this field indicates the last employer to update the record. |
|
Sick Leave Code |
The Sick Leave code to determine unused sick leave for PERS. |
|
UI Tax Rate |
The Unemployment Insurance tax rate. |
|
PERS Pickup User Defined Table |
The two-character user-defined table code. PERS pickup eligible deduction codes are retrieved from the user-defined table for PERS Pickup to determine if an employee has PERS pickup. |
|
UI deduction code |
The Unemployment Insurance deduction code. |
|
Trimet District Employee Types |
The employee types for Trimet districts. |
|
Lane District Employee Types |
The employee types for Lane districts. |