Multiple Worksite Report - Month Count 0

The month counts on the Multiple Worksite Report are almost all zero (0).

• Payroll
• State Reporting
• Multiple Worksite Report

The monthly employment reported for each location (worksite) on the Multiple Worksite Report should be a count of all full- and part-time workers who worked during or received pay (subject to Unemployment Insurance wages) for the pay period which includes the 12th day of the month.  The EERP program is evaluating the pay period begin and end dates on the Generate screen(s) to determine which Warrant(s) include the 12th of the month.

To determine whether or not you have a payroll that "crosses the 12th”:

1. Open the Payroll Start and Status program.
2. Search for the Warrant you believe should have crossed the 12th. 
3. Select Change
4. Select Generate Earnings and Deductions
5. Review the Begin and End Dates (on each screen, if there are multiple). 

• Reference Chapter 5 - MWR Reporting Procedures for additional detail on Multiple Worksite Reporting requirements.