A. Phase 1 Documents:

1. Monthly Payroll Vouchers
 
2. Quarterly Board Report
 
3. Year End Board Report
 
4. Dividend Adjustment Report
 
5. 62.13 Billing Report
 
6. Social Security and Health and Family Services Death Match Report
 
7. Terminated Annuities Report
 
8. Third Party Vendor Deduction Report
 
9. ICI/LTDI Accounts Receive Deduction Reports
 
10. Monthly Health Insurance Deduction Reports
 
11. Monthly Life Insurance Deduction Reports
 
12. Milwaukee Public Schools Health Insurance Premium Deduction Report
 
13. Milwaukee Public Schools Life Insurance Premium Deduction Report
 
14. Stop Payment/Duplicate Check Request Form
 
15. Annuity System File Maintenance Form
 

B. Phase 2-7 Documents:

1. Phase 3 - Lump Sum System Reports
 
2. Phase 4 - WiSMART Documents