When a payroll report is not submitted on time, we will provide an estimated bill calculated from your older payroll reports. This estimated billing amount may be up to 2x your previously reported payroll.
Please correct this estimate by submitting an updated payroll report to Payroll.Reports@idahosif.org as soon as possible. When we receive your updated payroll, we will show the premium adjustment on your next policy statement. The updated balance will show on your account on our website before you receive your policy statement but may 24 hours or more to change. To avoid an estimated bill, please submit your report by the due date.
