Casual Pay Guide - Chapter 1 - Casual Maintenance
Version 1.15
Chapter 1 provides guidance for how to work with the Payroll Operations Division (POD), including the Payroll Operations Branch (POB), to perform payroll tasks related to setting up new hires in the payroll system and updating information as the need arises.
| Fire Center | POD |
---|---|---|
If a Casual is requesting a loan or some sort of payment from an outside source, an Employment Verification record is usually requested by the third party. All forms except State Unemployment Form ES-931: CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
PAYROLL OPERATIONS DIVISION:Payroll Operations Branch (D2660)
State Unemployment Form ES-931 CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
PAYROLL OPERATIONS DIVISION:Payroll Operations Branch (D2660)
| ||
When state wages are reported incorrectly the wages may need to be moved to another state. Current Year CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
PAYROLL OPERATIONS DIVISION:Payroll Operations Branch (D2665)
Prior Year CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
PAYROLL OPERATIONS DIVISIONPayroll Operations Branch (D2665) Process a W-2C to move wages only. Casual must file a state return for refund of any withholdings. | ||
The Casual's social security number is incorrect in FPPS. Before the W-2 is issued CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
After the W-2 is issued CASUAL PAYMENT CENTER:Casual Payment Specialist (CPS)
PAYROLL OPERATIONS DIVISION (D2665 AND D2613):Payroll Operations Branch (D2665)
Review and Analysis Branch (D2613) Print W-2C and mail to Casual. |
How can I change the Casual's SSN
Enter the Casual Hire command into FPPS, Submenu ‘Change Casual Hire'. Only the SSN can be changed and only unpaid timesheet data will be moved to the corrected SSN.
If the Casual has two or more profiles, update each profile with the current address and tax information. Contact the Customer Contact Center at 1-888-367-1622 or send an email to the FPPS Help Desk and request a data merge or purge. After notification that data merge is complete, current address and tax information should be reflected on the profile. Follow up in FPPS to assure the desired data is retained (SSN is the correct one) or input corrections (name, address, bank, tax forms, etc…)
If close to year-end closing, request a “RUSH” on the merge/purge to accommodate the printing of the correct W-2.
Update Point of Contact
If you are a current IBC customer and would like to add, delete, or update
your point of contact information used by the IBC, please complete this form.