Ok thanks. I got through on Monday but the consultant told me then to hold on till I get a response from them before filing online.
Select the ‘pay to employer’ option when filling in the employer details. I think they’ll pay to you. However make certain that you retain proof that you had paid her already.That's my issue as well, I've a domestic who I've paid in full but if she gets it Direct into her account, she will get both. Do they pay a single employer?
Applied Tuesday 10am, funds were in FNB account on Wed 3 pmOn my 4th day waiting for payment. To those that got payments for their employees, how long did it take? I see some got payments within 2 or 3 days.
I applied Monday and nothing yet. Also FNB.Applied Tuesday 10am, funds were in FNB account on Wed 3 pm
Applied on the new website
I see there is now a payment breakdown available on the website. Also have to download form to submit proof of payment to themThat looks right. The payment reference includes your UIF Ref#....the one that ends on a /*
They should send you a remittance for your payslip breakdowns, but I haven't' received anything yet either.
I see there is now a payment breakdown available on the website.
Also have to download form to submit proof of payment to them
I saw this as well. Does this mean the employee need to be paid by the employer BEFORE they make a payment to the employer?I see there is now a payment breakdown available on the website. Also have to download form to submit proof of payment to them
Apparently remittances will be mailed tomorrow by UIF.
But I will skip the payslip adjustments this month and just do it next month.
Not sure what you mean with this?
Dear Applicant
UIF REFERENCE NUMBER:
NAME OF COMPANY:
Approval : Covid19 TERS: Temporary Employee / Employer Relief Scheme
I have pleasure in advising you that your application for the COVID 19 TERS, has been approved. The benefits payable in terms of the above application is:
Number of employees paid and rand value is as per report ( ALL Y ).
The balance of the employees were not paid due to:
The UIF will communicate on the non – payment group .
- Not registered on the UIF data base
- In receipt of normal UIF benefits
- Do not qualify for covid19 payments
Please note that the balance of the employees is not registered on our database, please see attached spreadsheet. Therefore you are requested to prove to the Fund that the outstanding employees are registered, declared and contributed with the UIF by providing 3 months payroll for employees concerned.
The MOA that accompanied your application, now, has a contractual status and commences on date you sign and send this acceptance letter.
Yours faithfully
Thobile Lamati
Director –General
For: UIF
Acceptance
I, the undersigned ……………………………...., applicant herein, acknowledge, accept the approval and agree that I am now legally contractually bound by the terms of the MOA that accompanied my application.
Signed at ……………………….this……………………….day of…………………….2020.
Full Name and Surname ………………………………………… the duly authorized person, per the legal undertaking).
…………………………………….
Signature
Kindly submit the Approval / Acceptance Letter plus Proof of Payment into employees bank to : Covid19UIFemployerPaymentsReturns@labour.gov.za
No.I saw this as well. Does this mean the employee need to be paid by the employer BEFORE they make a payment to the employer?
Site keeps on falling over...Rather get the breakdown yourself imo
Hers the form you need to fill in from the payment breakdown link on the website and return with proof of payment. I believe you have 2 days to make the payment from the date you receive it.
I would apply using the website, can always sort it out afterwardsSigh. Still no response to me from my emailed application sent on the 14th.
And the hotline is just busy
Yeah. I'm going to do that now. thanksI would apply using the website, can always sort it out afterwards
How did you manage to fix the incorrect details?For one of our employees the incorrect details were entered.
Instead of editing the employee details the person capturing it deleted the employee from the list.
Now when we try and add the employee again, we get the following message:
"THIS ID NUMBER IS ALREADY REGISTERED
UIF-Covid-19 TERS - Employee Details"
The employee no longer appears in the list to be submitted
How did you manage to fix the incorrect details?
Arent they supposed to pay the money within 2 days? Try and find the MOA and see but Im sure that was one of the requirements. I would report them.So company resubmitted last week Thursday via email the CSV file. Money paid into the company bank account today but now the manager is spinning me another story saying the owner is only going to release the money to us next week on the last day of the month.![]()