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Info

In order for a district to be able to create and submit their own ODJFS file, they first need to update CONFIGURATION/ODJFS Configuration.  Click here for instructions.

For the SOURCE website, please click here

When submitting your file in SOURCE, select the ICESA source option.


Note

If the ODJFS Reportable box was not checked on the Employee Screen before the employee was paid, an adjustment will need to be made in order for them to be included on the report.  Using the CORE/Adjustments, add the ODJFS Total Gross and ODJFS Weeks.

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