Diocese of Marquette
IMPLEMENTATION SURVEY
General Information
Parish/School/Office:______
Payroll Contact:______
Mailing Address:______
Telephone Number:______
E-mail address:______
Current Payroll Vendor (PDS, ADP or Manual) & Current Product (Call in, PC, Fax):
______
Payroll frequency - choose only one (Bi-weekly, Semi-monthly or Monthly): ______
Current Period End(CPE) & Check Date (CD): ______
Number of employees (include ALL employees in your setup – full time, part time, subs, temporary, seasonal):______
Implementation and Training
Implementation date options: July, August, September or October
1st Choice______
2nd Choice______
3rd Choice______
Number of employees that will attend training for entry and processing payroll:______
Diocese of Marquette
IMPLEMENTATION SURVEY
Security Overview
User Names:
Contact 1:
Name______
Phone:______
E-mail:______
Title:______
*Permissions:______
Contact 2:
Name______
Phone:______
E-mail:______
Title:______
*Permissions:______
* Permission Descriptions
Administrator – all rights.
Input & Process – input information, new employees as well as payroll information.
View & Reports – Can only view data and run reports, but cannot change data
Earnings Types:
Check all earnings that apply to your Parish/School/Institution:
Regular / Hourly /
Cash in Lieu /
Vacation /
Sick /
Personal /
Clergy /
Overtime /
Group Term Life /
Bonus /
List other earnings you are currently tracking:
Diocese of Marquette
IMPLEMENTATION SURVEY
Deduction Types:
Check all deductions that apply to your Parish/School/Institution:
403B / GarnishmentPersonal Auto / Tuition
Child Support
Medical
Flexible Spending Account Medical
Flexible Spending Dependent Care
Dental
List other deductions you are currently tracking:
Diocese of Marquette
IMPLEMENTATION SURVEY
Tax Information:
Please provide copies of tax proof.
- Last Federal Tax Return, 941
- Last State Tax Return
You will provide this YTD information after you have an implementation date
YTD Information:
Clean Quarter Start (July or October)
- YTD information for the entire current year
- Copies of all payments made YTD
- Copies of each quarter return that were previously filed
Mid-Quarter Start (August or September)
- Prior quarter’s YTD information and current quarter information
- Copies of all payments made for prior and current quarter
- Prior quarter tax returns
Please return this document via 1 of the below methods:
Mail to:
Paycor Inc
Attention: Gerri Smith
644 Linn Street
Cincinnati, OH 45203
Scan and email:
Fax to 513-619-4614
Direct all questions related to the form to: Gerri Smith, 1-800-381-0053 x12405