Voice: (804) 225-2245
site to conduct business with the Commonwealth, please ensure your personal computer is not infected with
James Monroe Building
Reset your browser settings in Internet Explorer: Click on the "Reset" button in the "Reset Internet Explorer Settings" section (at the bottom of the panel), Check the box next to "Delete personal settings", After the reset has completed, click the "Close" button. copy of en. Richmond VA 23219-3638, Department of Accounts
Current and Year-to-Date earnings such as regular pay, overtime, special pays, and shift pay. Web Policy.
Fax: (804) 371-8587, Department of Accounts
101 North 14th Street, 2nd Floor
.
Access the Payline Log On page, enter your SSN or Employee Number in the appropriate field, click on the 'Forgot Password/New Account' button and follow the prompts accordingly. Fax: (804) 225-4250. are processed, remittance data is available through various inquiry screens. Financial Accountability. Payline.doa.virginia.gov provides SSL-encrypted connection. documentation by localities for the Coronavirus Relief Funds (CRF) Subrecipient Monitoring effort. Copyright 2023 Virginia Department of Accounts 101 North 14th Street, 2nd Floor Richmond, Virginia 23219-3638 (804) 225-3038 .
Hotline: (804) 225-2564 Email: cds@doa.virginia.gov Fax: (804) 225-4250 Payment Withdrawal From Setoff Request [PDF] Electronic Data Interchange (EDI) Top of page Contact Information Hotline: (804) 692-0473 Email: Inquiries only edi@doa.virginia.gov Mailing Address: Department of Accounts EDI Unit PO Box 1971 Richmond, VA 23218-1971 Email: PromptPay@doa.virginia.gov, Rudy Burgess
The Prompt Payment system provides Commonwealth of Virginia agency personnel the means to: Hotline: (804) 692-0473
A: If you stored a hint or email addresses in your security record, you can view your hint or request a new temporary password to be emailed to you. Check the "https payline doa virginia gov login cfm" Portal here to get the information that you are looking for and Just click on the result pages. Only persons authorized shall be allowed access to this system. Fax: (804) 225-3499. Fax: (804) 225-2430, Susan Jones, Acting Director
Press Continue to Payline. Enter decentralized agency Prompt Payment data online. CHOP Remote Access.Logging into Basic Access allows you to access the CHOP Employee Intranet, including the STAR System, CHOPone, Lawson and other intranet functions. Fixed Asset Accounting and Control (FAACS), Remittance Electronic Data Interchange (REDI) Virginia, Subrecipient Monitoring Secure Portal (SMSP), Statewide Financial Management and Compliance (Quarterly Report), Environmental Impact Report for Agencies & Institutions, Virginia Truth in Revenue Source Reporting, American Rescue Plan Act Recovery Plan Report, Agency Risk Management and Internal Control Standards (ARMICS), Financial Statement Directives and Authoritative Guidance, Fixed Asset Accounting and Control (FAACS) Monthly Production Schedule, Statewide Indirect Cost Allocation Plan (SICAP), Agency Strategic Planning and Performance, Accounts Receivable On-line Application Users Guide, Accounts Receivable Security Authorization Request -, Office of the Attorney General - Agency Debt Discharge Request, Office of the Attorney General - Division of Debt Collection - Collection Procedures, Authorized Signatories Form (DA-04-121) (Non-HCM), Authorized Signatories Form (DA-04-121) (HCM Only), CMIA Interest Calculation and Reporting Instructions, Program Administrator Form - State Agencies, Charge Card Agency Airline Travel Card (ATC) Request Form, Agency Airline Travel Card (ATC) Employee Agreement, Employee Paid (Individual Liability) Travel Card Employee Agreement, Annual Cardholder Review Certification Form, Permanent Credit Limit Increase Request Form, Temporary Credit Limit Increase Request Form, Temporary Restriction Removal Request Form, Agency Signature Authorization for Vendor Maintenance, Online Submission of Vendor Maintenance Request Form, Vendor Maintenance Request Form Instructions, Commonwealth Vendor Group Frequently Asked Questions, Trading Partner EDI Agreement and Enrollment Form for Localities and Grantees, Trading Partner EDI Agreement and Enrollment Form for Non-State Agencies, Trading Partner EDI Agreement and Enrollment Form for State Agencies, Trading Partner EDI Agreement and Enrollment Form for Vendors, Trading Partner EDI Notification of Change, Cardinal State Employee EDI Enrollment Form, State Agency EDI Memorandum of Understanding, Cardinal Non-State Employee EDI Enrollment Form, Financial Certification Website - Memorandum dated April 4, 2012, Financial Certification Administrative Manual - State Agency, Financial Certification Security Maintenance Form - State Agency, Financial Certification Administrative Manual - Treasurers, Financial Certification Security Maintenance Form - Treasurers, Financial Certification Administrative Manual - Clerks, Financial Certification Security Maintenance Form - Clerks, Financial and Voucher Information Form (Basis Input) (FAACS12), Location and Responsibility Form (Basis Input) (FAACS11), Nomenclature Table Specification Form (FAACS 83), Lease Accounting System (LAS Plus) Security Access Form (LAS Plus-S1), Lease Authorized Signatures (LAS Plus-S3), Employee Moving and Relocation Expense Information, Payline/PAT Security Authorization Request Form, Administrative Wage Garnishment Spreadsheet, Net Sick Leave Payout Calculations for Estimate of Purchase of Service Months, Post Retirement Life Insurance Calculation Worksheet for ORP Retirees, CIPPS Security Authorization / Deletion Request Form, Fiscal Officer Proxy for Payroll Certifications Form, Direct Deposit Authorization for Employees -, Existing Paycard Notification Letter Example, Virginia Way2Go Card Debit Mastercard Authorization Form. Eight of the largest state-supported universities operate independent payroll systems serving approximately
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Access the Payline Log On page, enter your Employee Number or SSN in the appropriate field, and click on the 'Forgot Password/New Account' button. data for payments that have been processed by the Commonwealth of Virginia via electronic data interchange (EDI). You will need to re-enter it again after receiving your temporary password. You will be prompted for the information needed in order to establish a security record. Richmond VA 23219-3638, Department of Accounts
document.write(new Date().getFullYear());
Enter agency Accounts Receivable data online. Page Active Last Checked: 1 days ago. Log in with your network/Novell user ID, Entrust token and password.If you have any questions, please contact the IS Support Center Service Desk at 215-590-4357. Richmond VA 23218-1971, (save spreadsheet to your local drive to allow macros to run). If your agency does not participate in that system or if you have been newly hired and have not been processed through an accrual cycle, no leave data will be available for your viewing. Federal and State regulations require the employee to complete certain forms to implement these changes in the Payroll system. A Trading Partner will be notified by email once activated. Other central activities include federal tax depositing and reporting, payroll accounting, accounting and
Email: faacs@doa.virginia.gov
for federal and state tax compliance. Your temporary password will be sent to the Payroll and Human Resource Office contacts for Payline, Tania Ellis and Gayle Robinson. Richmond VA 23218-1971, Fixed Asset Accounting and Control (FAACS), Remittance Electronic Data Interchange (REDI) Virginia, Subrecipient Monitoring Secure Portal (SMSP), Statewide Financial Management and Compliance (Quarterly Report), Environmental Impact Report for Agencies & Institutions, Virginia Truth in Revenue Source Reporting, American Rescue Plan Act Recovery Plan Report, Agency Risk Management and Internal Control Standards (ARMICS), Financial Statement Directives and Authoritative Guidance, Fixed Asset Accounting and Control (FAACS) Monthly Production Schedule, Statewide Indirect Cost Allocation Plan (SICAP), Report on Statewide Financial Management and Compliance, Commonwealth Accounting Policies and Procedures (CAPP), Agency Strategic Planning and Performance. Fax: (804) 225-3499, Penny Williams
PO Box 1971
%%EOF
3. reconciliation of payroll expenditures in CARS to disbursements by the Treasurer of Virginia, and administering Millennium
The 2015 W-2s are now on Payline at https://payline.doa.virginia.gov/ Information on accessing Payline is available on the Payroll website at . Once you have received the message stating a new temporary password will be assigned, you have completed your request. 8. Trading Partners need to be activated in the Commonwealths internal accounting system (Cardinal) prior to registering in REDI Virginia. You are to enter an email address, change your password, answer challenge questions, and create a hint for your password. Earlier access to your payroll information. Reset your browser settings in Internet Explorer: Click on the "Reset" button in the "Reset Internet Explorer Settings" section (at the bottom of the panel), Check the box next to "Delete personal settings", After the reset has completed, click the "Close" button. Fax: (804) 414-9896. state agencies, state employees, localities, grantees and non-state
Follow the prompts generally clicking on 'Accept' at each question. All inquiries related to the balances of the leave transaction detail must be directed to the Human Resource Office of your employing agency. Select the Forgot Password/New Account box on the left side of the Payline homepage. Online access to view or print your personal earnings and benefits information as of any payday is available at the Virginia Department of Accounts Payline website!
Press the Submit button. EDI Unit
View Help pages on each page of the Prompt Payment On-line Application. and message and data content. Virginia Department of Accounts 101 North 14th Street, 2nd Floor Richmond, Virginia 23219-3638 (804) 225-3038
English .
Both JavaScript and Cookies must be enabled.
Those permitted access shall use this system ONLY for purposes for which they have been authorized.
Follow these instructions: 1. If you did not store an email address, your new temporary password will be printed on your next available pay stub or emailed to your agency's Payroll Officer. This team is mutually responsible with agency payroll staffs for ensuring that all payrolls are processed accurately and timely. Fax: (804) 225-3499. Rudy Burgess
Unsere Bestenliste Jan/2023 - Ausfhrlicher Produktratgeber Die besten Produkte Beste Angebote Alle Testsieger Direkt ansehen! there may be a problem with a browser setting that is preventing the application from being able to store
In order to access this system, you will need a Logon ID and Password. This system is the property of the Commonwealth of Virginia. This code is referred to as
5. Add the site to Internet Explorer trusted sites: Select Tools, Internet Options from the menu, Click on the "Trusted Sites" icon in the security zone selections, Type the url of the application (starting with https://) in the "Add this website to the zone" box. All requests for changes must be made to the Payroll Office of your employing agency. disbursement processing for benefit deductions, payroll auditing, and payroll system end-user training.
Melinda L. Pearson, CPA, Director
Voice: (804) 225-2376
If you do not have a Logon ID and Password, click on the New Security
James Monroe Building
This is an excellent result, as only 5% of websites can load faster. Email: AcctsRecv@doa.virginia.gov, Amanda Simpson, CFE, Director
About DOA Online Services Accounts Receivable ARMICS Certification System (ACS) Charge Card Administration (CCA) Commonwealth Vendor Group Secure Forms Financial Certification Fixed Asset Accounting and Control (FAACS) Lease Accounting (LAS Plus) Lewis R. McCabe
ADULT CONTENT INDICATORS Availability or unavailability of the flaggable/dangerous content on this website has not been fully explored by us, so you should rely on the following indicators with caution. Copyright
or Penny.Williams@doa.virginia.gov
Enter your 9 digit Payroll Identification number, including any preceding zeros. English. The Appropriation Act provides for intra-governmental loans and lines of credit from the Treasury to support state programs
Payroll deductions for Miscellaneous Insurance Policies and Pre-Tax Annuities (where authorized) are administered by a Third Party Administrator (TPA),
Virginia Department of Accounts 101 North 14th Street, 2nd Floor Richmond, Virginia 23219-3638 (804) 225-3038
You will be prompted for the information
Select the date you would like to view. Title 31 U.S.C (the Cash Management Improvement Act of 1990) imposes on the states a responsibility to develop and negotiate agreements governing
WCAG 2.0 FOIA, Main: (804) 225-3038
PO Box 1971
You may also need to clear your browser cache: If your browser or browser version isn't listed below, refer to your browser's support site for information on how to clear your cache, Copyright
Enter the pass phrase previously created by you when requesting the temporary password. copy (2) of en. Popular pages Invalid Activity Authorized Use This system is the property of the Commonwealth of Virginia. Access and usage on this system is logged. Unsere Bestenliste Jan/2023 Detaillierter Produktratgeber TOP Grey goos vodka Aktuelle Angebote Vergleichssieger Direkt weiterlesen. PO Box 1971
First you can change your print properties to print landscape. Email: las@doa.virginia.gov
A: Not at this time. Nadine Charity, CPA,
DOA Subrecipient Monitoring Secure Portal (SMSP) Users Guide -. A: Payline reflects leave information for those agencies that elect to participate in the centralized leave accounting system. Also, you can view pertinent DOA information regarding agency training opportunities offered by DOA, and
Fax: (804) 371-8587, Department of Accounts
malicious code that collects your personal information. The Department of Accounts announces a web-based service available to all Commonwealth of Virginia employees paid through the Commonwealth Integrated Personnel and Payroll System (CIPPS). James Monroe Building
suffix) and Address Formatting Requirements, VRS Benefit Corrections Policy for Administrative Errors (not Insufficient Funds), Health Care/Automated Update Changes for July 1, 2013, Change in Utility Field for Pre-tax Deductions, Payroll Operations Calendar - June - November, 2013, PAT 1500 Hour Reports Adjusted for Affordable Care Act Changes, VRS Processing for Adjustments Occurring Before October 2012, Special Considerations for ORP Eligible Employees During the Election Period, Interpreting the Automated Reconciliation Reports, How to Process the Automated VRS Reconciliation, 2012 Imputed Income for Terminated ORP Participants Eligible for Continued Group Life, Reclass of Taxable Income for Flex Reimbursement Card Payments, VRS Policy Change - Long-Term Disability Deduction, VRS Policy Change - 60-Day Election Period for ORP Eligible Employees, VRS Modernization - No Payment Process Required for CIPPS Agencies, VRS Modernization - Working Examples Updated, VRS Modernization Changes - Part 4 of a Series, Insufficient Funds for Member Contribution, Review Online Pending File Employer's Statement of Wage Earnings, New VRS Legislation Prompts "Act Now Campaign", Modified Calculation Spreadsheets Reflecting VRS Modernization Rules, VRS Modernization Changes - Part 3 of a Series, Processing Instructions - VRS Modernization, VRS Modernization Changes - Part 2 of a Series, Less than 12 Month Employee Transition Period 8/10-24/2012, VRS Modernization Changes - Part 1of a Series, Retro Payments for Earnings Prior to 6/25/12, U075 - Flex Reimbursement Account Error Report Runs Each Pay Period, Deduction End Date for Plan Year 12 Flexible Reimbursements, Changes to Deductions for Flexible Spending Accounts, Important Garnishment Fee Processing Change Effective June 13th, Processing Child Support and Garnishment Fees, New Report Writer Report 907 - Missing Child Support Fees, Group Life Processing When Employees Retire During the Severance Benefit Period, Quarterly Reporting with Virginia Employment Commission (VEC), Payroll Operations Calendar - June - November, 2012, New Support/Garnishment Processing Features, PAT 1500 Reports - Employees with Multiple EIN Records, Processing Assistance for CIPPS or Payline, Updated VSDP and Pay Dock Spreadsheets Available on Web, Health Care Incentives to be Paid through CIPPS, Additional "Deactivate VRS Deductions" Retirement Codes, FY 12 Retirement Rate Changes Effective 3/25/12, H0BUO Required Fields - Contract Length and Number of Pays, Pay Type "3" for Non-Benefited Flat Rate Employees, Why Refunds for Weight Watcher Fees are Taxable Income, New Tax Laws - Employees who Live and Work in Pennsylvania, Health Insurance Plan Awards/Incentives are Taxable Income, Collection of VRS Benefit Amounts over Contract Period, Reclassification of Taxable Income for Flexible Reimbursement Card Payments, Deferred Compensation and Optional Retirement Plan Errors, Elimination of Health Insurance Codes for LWOP, LT code on HMCU1 turns off Imputed Life on H10AS, IRS Qualified Transportation and Commuter/Transit Pass Limits for 2012, Taxability of Cell Phone Stipends/Allowances, Retirement Code LT Deactivates Optional Group Life, Disposable Earnings: Solution Includes Mandatory Retirement Deductions, Contract Lengths - 9, 10, 11 Month Employees, New Field for Group Insurance and Retiree Credit Only, Prior Service Credit for VSDP Work-Related Short-Term Disability, 60 Day Election Period for ORP Eligible Employees, Social Security Number Protection Act and IRS Payment Agreements, Understanding Creditable Compensation & Report 869, How Creditable Compensation Affects CIPPS Processing, Retirement Contributions When Pay is Docked, Coming Soon - Other Transactions Affecting Retirement Contributions, Special Pay 075, Dock & Ben and Special Pay 076, Dock Pay, Deferred Comp Enrollment for Employees Re-Hired from WTA-Status, How to Process Retirement Plan Code Corrections, New - Report 869 - Employees Not Paying Member-Portion Retirement Contributions, Change in Benefit Base for Retirement Calculations, Creditor Garnishments - Disposable Income, Tracking Recognition Leave Earned - 4/22/11, Payroll Processing - Fiscal Year-End 2011, Payroll Operations Calendar - June - November, 2011, Social Security Number Protection Act of 2010, Garnishment Processing - Disposable Income, Special Processing for Prior Year FICA Tax Adjustments, Reduction in Miscellaneous Fields in CIPPS. Richmond VA 23218-1971. Copyright
The Payline options page will be displayed for you to complete. Learn More procedures necessary to set-up and maintain these deductions. English. Access and usage on this system is logged. Voice: (804) 225-3804
Voice: (804) 225-2245
Once all the information entered is acceptable according to the new security features, you will receive a message confirming the updating of your security record. The Subrecipient Monitoring Secure Portal is a system that allows secure submission of supporting
Select Pay History, then View Pay Stub. A: The leave information in Payline is reflective of the information found in the centralized mainframe leave system. Payroll will forward your temporary password to your UMW email address, normally within 48 hours during regular business hours, Monday to Friday, 8am to 5pm. Email: cmia@doa.virginia.gov
there may be a problem with a browser setting that is preventing the application from being able to store
(100,000-plus) are currently served by DOA's central payroll and leave system, CIPPS, a heavily modified version of Infor (formerly GEAC)
Email: ComplianceAssurance@doa.virginia.gov, Penny B. Williams
View and update decentralized agency Prompt Payment data. Fax: (804) 371-8587, Department of Accounts
Fax: (804) 225-2430. If your employee identification number, temporary password, and personal pass phrase have all been entered correctly, security information will appear on the screen. Once you establish a permanent password, you can set up hints (to remind you of forgotten passwords) and an email address so if you can't remember, have a new temporary passwords sent by email without the wait. The audited financial statements are in the
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4. Fax: (804) 371-8587, Department of Accounts
Access to two years worth of earnings and deductions history. Email: rudy.burgess@doa.virginia.gov
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Richmond VA 23219-3638, Department of Accounts
Richmond VA 23219-3638, Department of Accounts
Email: pamela.benos@doa.virginia.gov. State Payroll Operations Contact Information Cathy McGill, Director Voice: (804) 225-2245 Email: Cathy.McGill@doa.virginia.gov Fax Number: (804) 225-3499 Payroll Email Address: payroll@doa.virginia.gov Payroll Sites Virginia Department of Labor and Industry - Information on Supports and Garnishments REDI Virginia is available to vendors,
This includes implementing system modifications, developing policies and procedures, and
This team is responsible for accounting, reconciliation and disbursement processing for employee payroll and benefit programs
If you have forgotten your password, type in your Logon ID and
Rudy B. Burgess, MBA
The message section is found between the detailed earnings and deductions section and the removable check or direct deposit (non-negotiable) notice. Typically this data is available on payday. Email: Inquiries only
Comptroller's Memorandum: Statewide Savings Opportunity Paperless Payroll, Introduction to Payline - Payline Features, Introduction to Payline - Logging On / Forgot Password, Introduction to Payline - Viewing Leave Information, Introduction to Payline - Viewing Payroll Information, Payline Administative Manual - Instructions for using Payline. Email: ComplianceAssurance@doa.virginia.gov, For payroll related questions:
The Reportline system provides Commonwealth of Virginia personnel access to CIPPS reports. Virginia Department of Accounts 101 North 14th Street, 2nd Floor Richmond, Virginia 23219-3638 (804) 225-3038
Press Submit. Fax: (804) 371-8587, Department of Accounts
The Remittance Electronic Data Interchange (REDI) Virginia system allows trading partners to view remittance
Email: edi@doa.virginia.gov
Add the site to Internet Explorer trusted sites: Select Tools, Internet Options from the menu, Click on the "Trusted Sites" icon in the security zone selections, Type the url of the application (starting with https://) in the "Add this website to the zone" box. Any unauthorized access, use, or abuse of this system or the information contained therein shall be reported to appropriate authorities for investigation and
Indirect Cost Coordinator
Performance Metrics payline.doa.virginia.gov performance score 92 Measured Metrics name value 6. click on the. More information is available in DOA's Strategic Plan and Service Area Plan. edi@doa.virginia.gov, Mailing Address:
Payline Doa Virginia Gov Login loginee.com payline-doa-virginia-gov The Payline system provides Commonwealth of Virginia employees with the means to view and print personal earnings, . Payline provides you with the means to view and print personal earnings, benefits, and leave information (for CIPPS Leave Users) for each payday. Voice: (804) 225-3096
Deductions withheld from your pay such as parking, healthcare, flex benefits, etc. 4/14/2010 . functions include: Email: ComplianceOversight@doa.virginia.gov
Once you receive your temporary password, go back to the homepage of the Payline website; enter your payroll identification number and the temporary password. The way to protect against this is to maintain current Anti-Virus and security patches. Current and Year-to-Date taxable wages subject to FIT, FICA, and SIT. In the "Time range to clear" drop-down menu, select Everything, Click the down arrow Firefox down arrow next to "Details", Google Chrome (instructions are for version 40), Click Customize Chrome (icon with three horizontal bars, at the top right), When the History window appears, click Clear Browsing Data, Select "the beginning of time" from the "Obliterate the following items from" drop-down menu, Select "Browsing History" and "Cached images and files", Internet Explorer (instructions are for version 11), Select Temporary Internet files and website files, Click Safari Tools/Settings (small gear) icon. $\A@%(e Q#
$HC?C[ ? To view your earnings notices, select Main Menu on the left side of the screen. : The Commonwealth Vendor Group Secure Forms system allows vendors to add and update vendor information for input into the Cardinal Financial Management System.
State Payroll Operations is responsible for running the largest of the state's payroll and leave systems. copy. Richmond VA 23219-3638, Department of Accounts
hbbd``b`:$YA v H0 bQa"@W Your temporary password will either be printed in the message section of the next available pay stub or emailed to your Agency's Payroll Officer. The Charge Card Administration system provides Commonwealth of Virginia agency personnel the means to request action from DOA as it relates to Small Purchase Charge Cards. PO Box 1971
your session has timed out after 20 minutes of server inactivity. 101 North 14th Street, 2nd Floor
training users. prosecution to the fullest extent of the law. We analyzed Payline.doa.virginia.gov page load time and found that the first response time was 102 ms and then it took 535 ms to load all DOM resources and completely render a web page. agencies who have signed up with the Department of Accounts for the EDI program. Pamela Benos, CPA, Director
0
Fixed Asset Accounting and Control (FAACS), Remittance Electronic Data Interchange (REDI) Virginia, Subrecipient Monitoring Secure Portal (SMSP), Statewide Financial Management and Compliance (Quarterly Report), Environmental Impact Report for Agencies & Institutions, Virginia Truth in Revenue Source Reporting, American Rescue Plan Act Recovery Plan Report, Agency Risk Management and Internal Control Standards (ARMICS), Financial Statement Directives and Authoritative Guidance, Fixed Asset Accounting and Control (FAACS) Monthly Production Schedule, Statewide Indirect Cost Allocation Plan (SICAP), Virginia Department of Labor and Industry, Agency Strategic Planning and Performance, 2023 HCM SM, MTH and BW Payroll Schedules, 2019 Budget - Appropriations Act - pg 645 Comptroller's Authorization to Mandate Electronic Payment of Wages, Employer Guide Reporting Lump Sum Payments, Maximum Deferral Calculation Spreadsheets for Special Pays, Memorandum to Fiscal Officers - Payroll Stop Payments - February 1, 2003, Post Retirement Life Insurance Calculation Worksheet for ORP Retirees, $3.8 billion in annual gross payroll processed through CIPPS, 162 individual federal identification numbers - 941 tax reporting. Virginia Department of Accounts 101 North 14th Street, 2nd Floor Richmond, Virginia 23219-3638 (804) 225-3038
Second, instead of printing from the Payment Information page, you can click on 'View Pay Stub' and print the pay stub facsimile that does fit on a portrait page. document.write(new Date().getFullYear());
Richmond VA 23218-1971, Fixed Asset Accounting and Control (FAACS), Remittance Electronic Data Interchange (REDI) Virginia, Subrecipient Monitoring Secure Portal (SMSP), Statewide Financial Management and Compliance (Quarterly Report), Environmental Impact Report for Agencies & Institutions, Virginia Truth in Revenue Source Reporting, American Rescue Plan Act Recovery Plan Report, Agency Risk Management and Internal Control Standards (ARMICS), Financial Statement Directives and Authoritative Guidance, Fixed Asset Accounting and Control (FAACS) Monthly Production Schedule, Statewide Indirect Cost Allocation Plan (SICAP), Fixed Asset Accounting and Control System (FAACS), Agency Strategic Planning and Performance. Copyright
PO Box 1971
Monitoring of this system and data may include, but is not limited to, network traffic; application and data access;
Email: payroll@doa.virginia.gov, Cathy McGill, Director
The Cardinal Program is the Commonwealth of Virginia's statewide initiative to implement and leverage Oracle's Enterprise Resource Planning (ERP) management system. All rights reserved. Pay stubs are available on Payline for two years. Virtual Payables Our Mission To provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth's financial resources, while supporting and enhancing the recognition of Virginia as the best managed state in the union. Penny B. Williams
The Payroll Service Bureau Secure Forms system allows PSB participants to submit forms and documents for processing. Annual Comprehensive Financial Report. View and update agency Accounts Receivable data. Email: rudy.burgess@doa.virginia.gov
The Payline system provides Commonwealth of Virginia employees
Federal and State tax elections and associated withholdings based on your W-4 and VA-4 information. Email: AcctsRecv@doa.virginia.gov. James Monroe Building
Log on to Payline Click on "Main Menu" Click on "Personal Options" Click on "Edit" Click on the drop down arrow beside "Rec Earnings Notices" Select "No" Click on "Accept" Q: If I elect to stop the printing of my earnings notice, can I revoke my election at a later time? James Monroe Building
Popular Report. 8 password security for all CIPPS users. Careful analysis and monitoring of this program is critical due to the interest
Voice: (804) 225-2257
Voice: (804) 371-8912
Enter your first 3 letters. 2015-2023 University of Mary Washington. This subactivity
Form 8655 - Reporting Agent Authorization for Magnetic Tape / Electronic Filers: L-3 - Leave Activity/Maintenance Batch Totals Form, L-5 - General CIPPS Leave Information Form, Magnetic Media Requirements - 700 - Pay Transactions (Standard Time Reporting), Magnetic Media Requirements - 8XX - Tax and Deduction Overrides, Magnetic Media Requirements - 9XX - Pay Transactions (Special Payments), Magnetic Media Requirements - IBC - Batch Balance, Cardinal Automated Reconcilation Default Coding, COV Mobile Device Allowance Agreement Form, PMIS to CIPPS Automated Update Process - Salaried, PMIS to CIPPS Automated Update Process - Wage, Social Security Number Correction Request, SPO SharePoint Security Authorization Request, Miscellaneous Insurances Information - (01/2019), Miscellaneous Insurances/Annuities Admin Manual - (01/2019), Post-Tax Salary Deduction Authorization - (01/2019), Pre-Tax Salary Reduction Agreement Form - (01/2019), TPA Employment Status Change Form - (01/2019), TPA Exception/Discrepancy Response Form - (01/2019), Optional Life Premium Calculation Workshee, Agency Authorization for Certification of Payrolls, CIPPS Payroll Processing Forms - Workbook with Multiple Forms, H0901 - Third Party Deduction Name and Address (PR-11), HTM00 - Manual Pay/Earnings Update (PR-10.1), HTODA - Deduction Refund/Adjustment (PR-7), HTPSA - Employee Special Pay Adjustment (PR-6), HUC01 - Special Payment as Regular Pay (PR-4), 2022 Calendar Year End Certification Form, Maximum Deferral Calculation Spreadsheets for Special Pays, Statewide Deduction Codes - Matrix of Deduction Codes, Statewide Special Pay Codes - Examples of Combinations of Indicators, Prompt Payment On-line Application Users Guide, Prompt Payment On-line Application Security Authorization Request, Reportline Security Authorization Request Form, Reportline Agency Security Officer Manual, Travel Expense Reimbursement Voucher (DA-02-041A), Treasury Loan Takedown Request Form (TL-03). Pay stubs are shown by pay date. your session has timed out after 20 minutes of server inactivity. State Comptroller, Copyright
Fax: (804) 225-4250. For additional information, please read our
Reporting Excellence. Richmond VA 23219-3638, Department of Accounts
Financial Reporting Project Lead
Unsere Bestenliste Jan/2023 Ultimativer Produktratgeber Die besten Produkte Bester Preis Testsieger Jetzt direkt lesen. Voice: (804) 225-3804
a keylogger.
Be sure to remember or write down the pass phrase entered. 101 North 14th Street, 2nd Floor
2. highlights monthly trends in state financial activity. To remember or write down the pass phrase entered again after receiving your password... Maintain these deductions for Payline, Tania Ellis and Gayle Robinson Payroll Service Bureau Secure forms system allows to. The Forgot Password/New Account Box on the left side of the screen Payroll Identification number including! Financial Management system responsible for running the largest of the screen to your local drive to allow macros to )... Secure forms system allows PSB participants to Submit forms and documents for processing North 14th Street, Floor. For benefit deductions, Payroll auditing, and create a hint for your,! ) ) ; 4 Press Continue to Payline ) 225-4250. are processed remittance... Leave information in Payline is reflective of the Prompt Payment On-line Application additional information please!, Susan Jones, Acting Director Press Continue to Payline penny B. Williams the Payroll and Human Resource Office for. 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