This document will walk you through creating the Employer Retirement Share Report, submitting it to USAS and completing the process in USAS with a purchase order and disbursement.
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| Some districts have the STRS and SERS payments withheld from their foundation two times a month. The district still needs to account for this expenditure in USAS and may use the Employer Retirement Share Report/Submission to prorate the amounts charged during payroll to the corresponding benefit accounts. |
- Verify the amounts that were withheld from the foundation payment.
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