Get ready to remit (pay)

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What you need

You must have all of the following when you remit (pay):

  • Your payroll program (RP) account number
  • Which payday(s) you are remitting for
  • Your remitting period end date
  • Your gross payroll in the remitting period
  • The number of employees you paid on your last payday in the remitting period
  • Your remitter type and remitting frequency
  • Your remittance due date

Payroll correspondence you need to remit (pay)

There are different remittance vouchers depending on the type of payment being made. Personalized remittance vouchers can only be mailed to the address on your program account.


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