Revising Employment Insurance History

Access the EI Revisions form.

Depending on the security limitations of the user account, you can correct any of the information.

ROE Number (record of employment number)

Enter the serial number for the record of employment.

Date Mailed

Enter the date on which the ROEs are mailed.

Pay Period End Date

Enter the last day of a processing period (pay period, month, quarter or year).

Pay Frequency

Enter a user defined code (07/PF) that indicates how often an employee is paid. Values are:

B: Biweekly

W: Weekly

S: Semimonthly

M: Monthly

A: Annually

C: European Annualized

The system uses the value in the Description-2 field on user defined codes to calculate the amount per pay period for a salaried employee.

Hours Worked

Enter the number of hours associated with each transaction.

Insured Amount

Enter the amount that is subject to taxation or withholding.

Insured Premium

Enter the amount withheld from an employee's earnings that is used to pay employment insurance premiums.

Cheque Control

Enter a number that groups all payroll transactions for each payment or individual interim payment. This number is carried into the accounting journal entries and facilitates the update of the actual check number after payment printing is complete. This number is also used for automatically voiding payments. The payment work table contains both the actual check number and the check control number. All associated payment transactions are automatically reversed using the check control number.

This is not the actual check number.