Online 401K Plan Sponsor Guide

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Payroll Processing

Enter deferral amounts for each participant and source in appropriate box. Press Continue. If the loan box was checked, select loans and if there are loans in the plan, they will appear on this screen.

Select the Compensation tab to enter payroll Compensation and hours worked.

If you would like a printed summary of your contributions click on "Print Summary". Check for accuracy. Hit the submit to finalize the transaction. Remember to forward your payroll processing funding to your plan's custodian.



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