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Employer Distributions Submission
***Note*** - In order to see 'Employer Distributions Submission' option, go to SYSTEM/MODULES and click on 
and then 'Click here to refresh page' 
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To submit a posted payroll's amounts to their appropriate USAS accounts,:
- select 'Payroll Submission' under the 'USAS Integration' menu. Reminder: make sure your accounts have been synchronized prior to submitting payroll to USAS.
- Select the payroll you want to submit by clicking on
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- A USAS Payroll Submission Detail screen displays the details of the payroll, including the pay accounts and amounts to be expended to USAS. Click on
to submit the data to USAS. If you do not wish to post at this time, click on 
. - **NOTE** If Posting file is submitted more than once, a warning message will appear "Payroll has already been submitted - are you sure you want to resubmit?" Resubmission of the file can only be done if USAS has not posted it on there end.
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For most district instances the USAS Integration will be configured automatically. In rare cases, it may be necessary to configure the integration manually. See USAS Integration Advanced Configuration for details.
Test Connection
The USAS Integration Test Connection will allow you to test your connection with the USAS system:
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