OFM has configured the Out-of-State Payroll Taxes (OOS) automation for Oregon and Idaho in HRMS. Refer to the new Additional Steps for Out-of-State Employees user procedures to get started. Please submit questions to heretohelp@ofm.wa.gov.
Agencies set up for OOS tax processing: Consider running the Idaho Tax Filing Report and/or Oregon Tax Filing Report to ensure Idaho and Oregon income taxes, Workers’ Compensation, Unemployment Insurance, Paid Family Leave, etc. are processing in accordance with your expectations.
Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Submit GAP1 file if necessary. Payroll Day 2 is GAP1 Cutoff.
Submit GAP1 file if necessary. Payroll Day 2 is GAP1 Cutoff.
Use this report to view Organizational Assignment (0001) infotype history for employees statewide.
Run the Enterprise Reporting General Ledger Analysis Flexible Report for Fund 035 after AFRS has closed for the month. This report will show detailed accounting activity for all GLs in Fund 035 for the month.
Run the Enterprise Reporting General Ledger Trial Balance Report for Fund 035 after AFRS has closed for the month. This report will assist in determining what your agency’s General Ledger balances are in Fund 035 as of the end of the month.