| Based on other employers feedback, this system saves their staff time and helps prevent computational errors as well as ensuring there are no fringe benefit rate issues.
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| Contributions are due on the 15th day of the month following the month in which the work was performed. If contributions are not received by the depository bank in a timely manner, you will be subject to late payment assessments. Late payments may also adversely affect your employees’ eligibility in various Benefit Plans. Please refer to the Collective Bargaining Agreement regarding other stipulations, which will be enforced if you are delinquent.
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| A "Reminder Letter" is sent to the Employer. The Union Local and Legal Counsel are notified on a monthly basis of any delinquencies. If delinquency continues the matter is referred to Legal Counsel for further collection efforts.
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| If you have already hit the "Finalize Report" button and transmitted your form electronically, call the fringe benefit office and give them the invoice number off of the report so it can be voided and you can submit a new report.
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| No, you may go ahead and reload a new corrected file for the same work month. It is important that you follow through and make sure your original has been voided.
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