Processing your retirement plan contributions
How do I process my contributions?
Follow these instructions to process retirement plan contributions.
Process Overview
After each pay period, employer contributions, employee contributions, and loan payments are made using the following process:
- Employee data is prepared in a spreadsheet using the Comprehensive Payroll Data (CPD) file
- Employee data is submitted through the Data Validation Center (DVC) on the Envoy Choice Portal
- Funding for the contributions is secured via ACH from the Employer’s bank account
Comprehensive Payroll Data (Excel File)
*Please delete the example row before uploading*