| Note |
|---|
The checklist below is intended for general guidelines only. Your ITC may supply slightly different instructions depending on their policies and procedures. Please contact your ITC for their checklist. |
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- File Name-Defaults to CENSUS.CSV can be changed if desired
- Employee Selection-Choose from Drop Down
- Deduction Stop Date-Enter or Choose a date from the calendar
- Last Paid Date-Enter or Choose a date from the calendar
- Include Concealed Employees ?-Is checked as default, can uncheck is desired
- Use User Defined Date 2 for Rehired Date?- Is checked as default, can uncheck is desired
- Property Selection-Double click or click and hit the
to move the selected property to the - Click
- Upload the file to a your Provider
6.____ AFFORD Report (ACA) Affordable Care Act
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