video1.0<iframe src="https://www.loom.com/embed/d682d7a2b908413a9e340ae13bb0a499" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d682d7a2b908413a9e340ae13bb0a499-8a783a1edaff6e00.gif347.819This Loom explains how to submit an employee report in the employer portal, focusing on the submission fill-in process. After logging in, the user selects the work month and opens the submission, noting that statuses may show due or in progress and that due submissions show Open, Due, and Copy or Upload highlighted. For each employee, the portal requests an employee social and last name (required) and optionally date of birth, and then uses provided cheat sheets to enter contribution code, step code, and status code such as changing status to active. As hours are entered left to right, the system calculates fringes in real time, showing green or red checkmarks, and the user confirms totals in the cart before applying payment, using the REFNO for any follow up with the trust office.