Oregon Saves
Employer Portal
Categories
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User Registration
- User Registration
- Registration for Employers with Two or More Companies
- Troubleshooting Registration Errors
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Registering your Company for OregonSaves
- An Overview - Welcome to Onboarding
- Company Info
- Payroll Set Up
- Payment Set Up
- Payment Set Up - Bank Account via ACH
- Payment Set Up via Check or ACH Push
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How To Video Series
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Managing Employee Contributions
- Understanding Your Contributions Dashboard
- Updating Employee Deferral Changes
- How to Submit Contributions Manually
- How to Upload Your Payroll Contribution File
- No Pay Schedule? No Problem - How to Submit Off-Cycle Payroll Contributions
- Resolving Employee Roster Validation Issues Encountered on the Contribution Grid
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Managing Your Company Information
- Updating Your Company Info
- Manage Your Admin Team
- Bank Accounts
- Editing Payroll Setup After Initial Registration
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Managing Employees
- Employees Overview
- Employee Details
- Download Your Employee List
- Understanding Employee Statuses
- Editing Employee Data
- Adding New Employees
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Exempting from OregonSaves
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Miscellaneous
- How Do I Set Up 2-Step Verification?
- The Transition Is Complete... What Do I Do to Get Started?
- What Information Do I Need to Sign My Company up for OregonSaves?
- How Do I Sign In to My Account?
- How Do I Reset My Password or Registration Access Code?
- How to Convert an Excel File to a CSV