Transmittal/Payment entry process:
- Go to Shops (/sirius/admin/shops) and find the employer
- Click on ‘Transmittals’
- Click ‘Add’
- Select Status (start in draft until you are satisfied everything is correct – you can always change it later)
- Choose ‘Year’ and ‘Month’
- Choose whether or not the transmittal include ‘Hours’ (include Hours for work assessments and building accounts – do not need to include hours for monthly dues)
- Choose which funds will be included in the transmittal (set Active to Yes to include it)
- Select the payment information for the active accounts – Amount and Payment Type
- Review the members on the transmittals – this includes anyone dispatched to that employer and up to five open slots to enter additional workers. If there are more than five workers who need to be added, you will need to do a dispatch to attached the workers first.
- Click Submit – this will bring you back to the list of transmittals for that employer