W-2 Reissue Request
This topic discusses the W-2 reissue request workflow.
Description
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Event Description: Employees use the W-2 Reissue Request page to request a new W-2 be sent to their home or work location.
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Action Description: When the page is submitted, a workflow worklist item is routed to the Payroll Administrator to indicate that this request for a duplicate W–2 has been generated.
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Notification Method: Worklist
Workflow Objects
This table lists and describes the W-2 reissue request workflow objects:
| Information Type | Description |
|---|---|
|
Event |
PY_IC_W2 |
|
Workflow Action |
Manual |
|
Role |
Payroll Administrator |
|
Email Template |
W2 Request Worklist |
|
Business Process |
SELF_SERVICE_PAYROLL |
|
Business Activity |
W2Request |
|
Business Event |
Save W2 |