How to Run an OCT Annual Report

This process will generate an OCT annual report (OCT fee listing) and a data file to be submitted to the OCT.

Use the following steps to Run an OCT Annual Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Annual Reports

          4. Click on OCT Annual Report

          5. Select a Year for Reporting value

          6. Select an OCT Deduction Code value

          7. Click on the Submit button to generate the report