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Table of Contents

SERS New Hire Report Options

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  1. Enter the SERS New Hire Report Options if you choose to change the Report Title.
  2. Generate the Report by clicking  
  3. Generate the submission file by clicking and then go to the SERS website to upload and submit to SERS.

Note

Criteria needed for an employee to be on the SERS New Hire report- An  An employee has to have a SERS =400 payroll item with the new employee box checked  checked  Image Modifiedand hold a position that has SERS as the retirement code code  and a position hire date (both found on the Position screen) no more than 60 days before today's date for the employee to be eligible for the report.

 

SERS New Hire File Layout 

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