Paper reports can also be obtained at 1-800-233-2043 or 1-215-542-8211 or under the Forms page at benefit office. Reports and payments are due before the 15th and no later than the 25th of the month following the end of the month covered by the report. Reports must be submitted monthly, even if no insured staff member was employed the previous month. Your collective agreement must comply with a penalty for non-reporting and payment during a reference period. To view the description of the SUB plan summary plan, click HERE for a detailed manual on the use of the employers` online referral portal, CLICK HERE. Note that you must apply within 90 days from the Saturday of the week for benefits in which you are the first unemployed and where you are entitled to benefits. Post-payment fees must be claimed within 90 days of the weekend for which benefits must be paid. In this case, the docket`s activity list does not reflect all the actions. Below are examples of transfer reports for each area: To sign up for an account and start submitting an electronic report on employer transfers, CLICK HERE.
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