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• 140, 141, 142, 143, 144, 149, 150, 151, 152, 153, 154, 155, 156, 157, 159, 160, 161, 169, 170, 171, 172, 179, and 190

The 2XX Object codes for retirement benefits MUST be defined on the Payroll Item Configuration record in order for the appropriate accounts to be charged. See Payroll Item Configuration for complete setup instructions.

**NOTE** If the employer rate is blank in the 400 and 450 records and was imported from Classic that way, the Employer Retirement Submission will not work.  The 400 and 450 records will need to be updated and one payroll has to be ran through Redesign in order for the Employer Retirement Share to be populated.

To create an Employer Retirement Share report for viewing, go to CORE/REPORTS/EMPLOYER RETIREMENT SHARE:

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How Employer Retirement Share is calculated?

Click here for a printable document. 

Corrections to Employer Share of Retirement File in USAS

Once submitted from USPS-R to USAS-R, the Employer Distributions Submission and Employer Retirement Share Submission can be found on the Transaction menu under Pending Transactions. When the pending transaction is posted, a purchase order is created. The accounts or amounts on the purchase order can be updated if needed. The transaction will then need to be invoiced and posted to create a disbursement. Any adjustments in what was expended to those accounts after the disbursement is created would be processed through the 'Distributions/Error Corrections' option under the 'Transaction' menu._
 * _[Pending Transactions#CorrectionstoEmployerDistributionsfile

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