Do we enter W2 employees in Vensure for payment?
No, if entered on a work roster, W2 employees will be flagged and you will not be able to process payment. All W2 employees must be paid through UKG.
How can I resend a required form to a payee?
Click on the kabob to the far right on the work roster, and select Resend Forms.
What should I do if a payee is missing or has incomplete compliance items?
How are late payments processed if a payee is not ready to pay on the pay date (Friday) for the pay period they worked?
Can I create multiple work rosters for a single program?
Yes, you are able to create multiple work rosters for a single program.