How are payments made to the transferring employee?
We can make payments to transferees by check or ACH (electronic deposit) for any calculated amounts, such as lump sums, relocation allowances, home sale bonus, loss on sale payments, etc. An option is also available for CRG to calculate these payments and provide them to our client to disburse payments through payroll.
Related Questions
- I have payments other than non employee compensation to report. How do I make the amounts appear in the correct box on the 1099 form?
- Can an agency use a close-out performance rating brought by an employee transferring in from another agency as a rating of record?
- Can I submit Child Care Payments without having to write a check for each employee?
