Payroll Services Project Description :To retain a payroll provider to provide administration and processing of payroll including performing gross-to-net calculation and generating and/or transmitting of payment instructions. Contact Information :-Eva Yu solicitations@edc.ca
RFQ-22-28298: Payroll Tax and Garnishment Payment and Reporting Services Description: The contractor shall provide payroll tax and garnishment payment and reporting services. This service also includes all filing and compliance reporting requirements. Solicitation Issue Date:February 14, 2023 Additional Information - See in MWAA Contract Lifecycle Management System
The Commission reserves the right to reject all responses and to select the response deemed to be in the best interest of the Commission based upon price and all other factors considered in accordance with its selection process. Proposal Content In responding to this RFP, please address the following areas:
Also ability to track unpaid time eg. unpaid sick, WSIB lost time, personal LOA, maternity/parental leave 3.1.6 Multiple types of pay differentials such as on-call, ORO premium, weekend premiums responsibility pay, WEG (wage enhancement), paid meetings, standby, allowances such as cellphone, uniform/boot, vehicle 3.1.7 Earnings can be identified as taxable or tax exempt.
These tasks include, but are not limited to, verification of proper workforce classifications, verification of payment of prevailing wages by Contractor and subcontractors, verification of proper submittal of certified payroll reporting, on-site interviews, apprentice ratio utilization reporting, monitoring apprenticeships, and other tasks as needed to support the City's labor compliance requirements.
OFFICE OF BUDGET (POB) PAYMENT IN LIEU OF TAXES (PILT) AND PAYROLL FIXED COSTS TASK ORDER Solicitation ID/Procurement Identifier: 140D0419D0007 Ultimate Completion Date: Wed Apr 14 17:00:00 GMT 2021
This is a prevailing wage project subject to CADIR certified payroll requirements. -If submitting Certified or Cashier's check in lieu of bid bond it must be received in a sealed envelope by the SMC Purchasing Office prior to bid due date. Send via signature required 2121 16th St. Santa Monica CA 90405 Attn: Bid# 041524SH Purchasing Office. -Originals of all submitted bid documents will be required for award.
