Payroll → Other → North Dakota Reports → ND PERS Deferred Compensation


What This Process Does    

Creates a text file for contributions that can be uploaded to the North Dakota Public Employee Retirement System.


Report Requirements as of January 1, 2026

  • Providers are required to be included on the file which should be set up on the Deduction Description Identification field


  • The Deduction Description ID Short Descripton must contain PERS


ND PERS Deferred Compensation Report

Payroll → Other → North Dakota Reports → ND PERS Deferred Compensation


  • Enter Organization Code ID
  • Report Type is 1 for a regular submission
  • Select Pay ID for reporting month
  • Enter Pay End Date for the Pay ID selected
  • There is no need for further ranging
  • Click on Cog Wheel/Select icon at the bottom left 
  • Employee contributions will display in the Ndpersdef Browse
  • Click on Select to view more details for each line
  • Click on Printer/Continue at the bottom to continue
  • If the report needs to be cancelled, click on X to cancel and close

 

  • After continuing, select printer button to view report
  • After viewing the report, close the report and the Run Report Chain Window will open
  • To create the file, click on the Cog wheel to update and create the file

  • Click on the down arrow to download the file to your computer