Fiscal Documentation

2017 Calendar Year-End Documentation

• USAS Calendar Year End – 2017
• USAS Calendar Year End Checklist 2017
• USPS Calendar Year End – 2017
• USPS Calendar Year End Checklist 2017
• 2017 RITA Tax Rates
• 2017 CCA Tax Rates
• Reimbursement of Employee Expenses
• Reportable Taxable Amount of Life Insurance Premiums
• Employer Sponsored Health Care Cost on W2
• Third_party_sick
• Example: Third Party Sick Pay
• W2Rept Reconciliation Worksheet
• Balancing Your W2Rept
• QRTRPT Breakdown of Lines for Totals
• W2PROC Errors & Warnings
• Effects of Specific Situations on W2 Reporting
• 2017 W2 Boxes Explained
• Ohio IT-3 Form
• Deceased Employee Final Payment
• Helpful_Links

Miscellaneous Documentation

• Afford
• FTP Users Guide
• Installing SAFARI ODBC and Using it on your PC
• Kiosk – Users guide
• NOACSC Programs for American Fidelity WorxTime
• Sick leave for Regular Part-Time Employees
• USAS Month-End Closing Procedure
• W9
• Web Gaap Training
• USPS Quarterly Checklist

 Fiscal Year End Documents

• EIS Fiscal Year End Procedures FY17
• Capital Asset Non-EIS
• EIS Fiscal Year End 2017 Power Point
• Retired Rehired Employees
• STRSAD FAQ
• STRSAD Errors and Warnings
• STRSAD Report Descriptions
• STRSAD Report Sample
• STRS Decision Tree
• Using CALMNT
• Using NEWCNT
• USAS Fiscal Year End Checklist 2017
• USAS Fiscal Year End 2017 Power Point
• USPS Fiscal Year End 2017 Checklist and Power Point
• W2 Reconciliation Worksheet