Due, Started, Submitted, & Processed Reports

Reports in EPRLive will have a status of due, started, submitted, or processed in the Status column on your File Payroll Reports page. 

• Due indicates that the report has been assigned to you and is due, but no information has been saved in the report. 
• Started indicates that data has been saved in the report, but it has not been submitted yet; the report is still due for submission in this status. 
• Submitted indicates that you have completed the submission process through EPRLive, but no downstream fund offices have processed any data yet. At this point, you can still delete this report data by clicking the red X next to the work month, or you can retract the report to withdraw the submission while retaining the data in the report for further editing. Please note that either of these steps will require you to submit the report again in order to fulfill your reporting obligation. 
• Processed indicates that downstream fund offices have processed at least part of the data you submitted. If you need to modify a processed report, you must file an amendment.