National Payroll Week is always a blast, and 2018 was no different! Check out some of the awesome things we did to celebrate. Continue reading National Payroll Week 2018
SOUTHWESTERN PAYROLL SERVICE AND BANKS CLOSED
Labor Day Monday, September 3, 2018
Southwestern Payroll will be closed Monday, September 3rd.
Labor Day is also a banking holiday and the banks will be closed. Continue reading Labor Day Closings 2018
No one can ever accuse the team at Southwestern Payroll of not knowing how to party! We took time after work to relax, enjoy delicious hors d’oeuvres and dessert, have some drinks, and get busy playing Cornhole. Continue reading Southwestern Payroll Cornhole Party!
Congratulations, Mike Savoy!
Mike Savoy is celebrating his 25th Anniversary at Southwestern Payroll, and we recently took a moment to recognize this wonderful milestone.
Mike’s role is essential here, and we appreciate and admire his spirit of service. Everyone at Southwestern Payroll agrees that things run smoothly in the Operations Room thanks to Mike.
Our president, Darin Alred, said this during his speech at the recognition, “Mike, we don’t know what we would do without you.”
It’s true, Mike. We are happy and thankful for you.
SOUTHWESTERN PAYROLL SERVICE & BANKS ARE CLOSED
Wednesday, July 4th, 2018
Southwestern Payroll & Banks Closed July 4th!
Southwestern Payroll Service and Banks will be closed Wednesday, July 4th, 2018, in honor of Independence Day. Continue reading Independence Day Closings 2018
Each year, everyone at Southwestern Payroll receives a red nose to wear all day on Red Nose Day in support of this amazing cause run by Comic Relief Inc., a public charity. We are also encouraged to wear red clothing to match our glowing noses!
Continue reading Red Nose Day: Ending Child Poverty
SOUTHWESTERN PAYROLL SERVICE & BANKS CLOSED
Memorial Day, Monday, May 28th, 2018
Continue reading Memorial Day Closings 2018
Client Responsibilities with Regard to 3rd Party ACH Processing
This notice is to remind you of your responsibility to fund your bank account at least two business days prior to any check date for which Southwestern is to debit for employee direct deposit amounts.
Southwestern Payroll Service, Inc. (SPSI) uses an electronic banking system, ACH, to collect funds from our clients and make payments to their employees. As such, we are governed by NACHA (National Automated Clearing House Association) guidelines, which state that any Third-Party Service Provider (TPSP) processing ACH (Direct Deposit) services must send a reminder of responsibility to each business every six months.
For more information, please refer to the Southwestern Payroll Service, Inc. Services Agreement, section 3.3, and/or the Direct Deposit Service Agreement provided during the onboarding process.
3.3 Direct Deposit Service and Authorizations.
Client hereby contracts and authorizes SPSI, two banking days prior to the Client’s check date, to process EFT transactions for such amounts as are necessary to pay Client’s employees. Such amounts are to be held in an account established by SPSI until Client’s check date, when funds shall be deposited to employee accounts as specified.
Additionally, client agrees that in order to guarantee employee deposits are received in employee accounts by payroll check date, payroll data must be received in time to process and transmit ACH transactions two banking days prior to payroll check date.
NOTE: Election of this service requires Direct Deposit Service Agreement (Addendum [A])
4. CLIENT’S RESPONSIBILITIES.
- (a) complete and execute all required documentation so that SPSI may withdraw funds from Client’s Account to process direct deposit payrolls;
- (b) input or report all relevant payroll data to SPSI no later than 2:00 p.m. two banking days prior to each Paydate;
- (c) have available in Client’s Account good, collected funds in an amount sufficient for SPSI to cover the debits initiated by SPSI hereunder no later than the opening of business (i) two banking days prior to each Paydate for debits by electronic entry, and (ii) two banking days prior to each Paydate for funding by wire transfer; and
- (d) compare all reports on credits or debits initiated by SPSI to Client’s records and promptly notify SPSI of any discrepancies. Client and SPSI may agree to alter certain of these responsibilities depending on Client’s needs and circumstances
Recently released by the Oklahoma Tax Commission:
“The Oklahoma Tax Commission has introduced an Oklahoma-specific withholding certificate in response to changes in federal tax law. Historically, the OTC used the IRS form W-4; however, with the implementation of the Federal Tax Cuts and Jobs Act Continue reading Oklahoma Issues New OK-W-4
April 12th, we honored our favorite childhood sandwich.
Today, we had to celebrate!
We gathered several different kinds of cheese, bread (including gluten-free for those who needed it!), lunch meat, bacon, and many fun toppings. Continue reading National Grilled Cheese Day!