Benefit Reporting

Additional Questions FAQ

EPR Login

What is a benefit portability report?

How do I file a benefit portability report?

  1. Click on “Payroll Reporting” > “File Payroll Reports”
  2. Select the desired benefit portability report from the “Create a supplemental” drop-down list.
  3. Enter the month and year (MM/YYYY) the benefits were earned.
  4. Click “New”
    • Add the affected employee(s).
    • Determine the hours (or gross) and benefit amount.
      • For hourly benefits, the hours and amount reported are based on the hours reported to the outside local and the difference between the two hourly benefit rates.​
    • Checkout and Submit Payment.

What is the difference between the work month and the pay period?