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STRS New Hire Report Options

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Enter the STRS New Hire Report Options if you choose to change the Report Title.
Generate the Report by clicking on
Generate the submission file. There are 2 options available:
1. To generate the submission file immediately:
  1. Click on to send the Submission file immediately to STRS.
2. To generate the submission file at a later date:
  1. Click on and then at a later time you can submit it to STRS. At a later date you would perform the following:
    1. Find the STRS New Hire csv file and click the
    2. Upload the file by clicking
    3. Submit the file by clicking

Note
Criteria needed for an employee to be on the STRS New Hire report- An An employee has to have a STRS =450 payroll item with the new employee box checked checked Image Modifiedand hold a position that has STRS as the retirement 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.

STRS New Hire Record Layout

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