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<div>Payroll Professionals,</div>
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<div>After confirming with PEBB the rate for Short Term Disability, OSPA has corrected the STNN deduction code rate to .0064 for December final run 1. Any manual entries made at the .0069 rate will need to be adjusted accordingly.</div>
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<div>DAS Labor Relations Unit (LRU) is receiving calls from employees and payroll offices regarding the “pay date” for December Run 1. LRU requested that OSPS remind our payroll contacts that the pay date on the paper check and the ACH direct deposit file
is January 1, 2016. (Of course due to the holiday most, if not all, banking and other financial institutions are closed and thus process employee direct deposits on their next business day.) </div>
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<div>Thank you,</div>
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<div><font face="Book Antiqua" color="purple">Gina Beaman</font></div>
<div><font face="Book Antiqua" color="purple">OSPS Help Desk</font></div>
<div><font face="Book Antiqua" color="purple">Financial Business Systems</font></div>
<div><font face="Book Antiqua" color="purple">Enterprise Goods and Services</font></div>
<div><font face="Book Antiqua" color="purple">503-378-6777 ext 0</font></div>
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