The Quebec Health Services Fund Report details the required information to remit employer premiums for the Quebec Health Services Fund. The information included on this report includes:
Gross Wages (Period and Year to Date)
Rate
Levy
Oracle Payroll allows you to choose the following options for generating this report:
Account Number
Starting and Ending Payment Dates
Override Table: Enter the table which overrides the standard QHSF table (if applicable)
You run the Quebec Health Services Fund Report from the Submit Requests window.
Select the Quebec Health Services Fund report in the Name field.
Click on the parameters field if the Parameters window does not automatically open.
Select the Account Number or leave blank for all account numbers.
Starting Payment Date: The first Payment Date to include in this report.
Ending Payment Date: The last Payment Date to include in this report.
Override Table: Enter the table which overrides the standard QHSF table (if applicable).
Click OK and then Submit.