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Slide 1
Employer Guide To RIO Self-Service Reporting
- Always contact your PERA representative with questions.
- Best practices for reporting PERA.
Employer Training: Reporting Upload Slide 1 Employer Guide To RIO - - PowerPoint PPT Presentation
Employer Training: Reporting Upload Slide 1 Employer Guide To RIO - - PowerPoint PPT Presentation
Employer Training: Reporting Upload Slide 1 Employer Guide To RIO Self-Service Reporting - Always contact your PERA representative with questions. - Best practices for reporting PERA. PERA Website 2 1. Go to the PERA website at
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SLIDE 3
Slide 3
PERA Website
- 1. Go to the PERA website at www.nmpera.org.
- 2. Click on the “RIO Login” tab at the top center of the screen.
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SLIDE 4
Slide 4
Lo Loggin ing g in to RI
- RIO
1. Click on the “Login” tab at the top left of the screen.
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SLIDE 5
Slide 5
Lo Loggin ing g in to RI
- RIO
1. Enter the login ID and password and then click “Login”. You will go to the Employer Home Page. **NOTE - Your password will expire every 120 days. If you need to reset your password
- r if your password has expired, you can click on “Forgot My Password”.
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Slide 6
Employe loyer r Hom
- me
e Page
- 1. Check “Messages From PERA” for the latest information.
- 2. Click on the “Work on Reports” link on the left hand side to create a new
payroll report. This will take you to your regular, adjustment and posted reports.
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Slide 7
Crea eate te a a Re Repor
- rt
t Con
- nt.
- 1. Click on “Create a New Report”.
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Slide 8
Up Uploa
- ad
d a P a Pay ayroll
- ll File
- 1. Click “Regular” at the top right hand side of the Report Creation Form box.
- 2. Enter your “Start Date” and “End Date” and follow the format in red.
- 3. Click on “I would like to upload a payroll file to populate this report”.
- 4. Click on “Next”.
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Slide 9
Uploa
- ad a P
Payrol
- ll
l File e Con
- nt.
- 5. Click on “Browse” select the payroll file you will be uploading.
- 6. Click on “Begin Upload”.
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Slide 10
Uploa
- ad a P
Payrol
- ll
l File e Con
- nt.
- 7. After your upload is complete and successful, you will be taken to the above screen.
Click “Validate” to have the report information run through validations to check for errors.
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Slide 11
Upload a Payroll File Cont. Don’t forget to reconcile your report!
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Slide 12
Con
- ntact