W2s & 1099s
All district W2s were successfully submitted to the Central Collection Agency, the Internal Revenue Service, the Regional Income Tax Authority and Social Security Administration as required for your individual district needs.  1099’s were also successfully submitted to the State of Ohio Department of Taxation.  This year NEOnet processed 19,445 W2s and 1,306 1099s.  W2 wages totaled $474 million and 1099 Wages totaled $15 million. 

Paperless Forms Committee
This committee has the task of attempting to find a vendor that can develop a paperless forms system that works with both student and fiscal data.  The committee met March 18th to listen to product demonstrations from Com Doc and Results Engineering.  It also met April 1st to select one vendor to move forward with.  At present NEOnet is working to obtain further information from Results Engineering to see if it is feasible to continue with the project.  ve forward. 

Time & Attendance Committee
This committee is working towards choosing one vendor to work with NEOnet to provide a cost effective time and attendance system package to the consortium.  The committee met March 15th to listen to excellent product demonstrations from Kronos, Time Clock Plus and Timeware.  It also met April 4th for a question and answer session with users of each product. Thanks to Ryan Ghizzoni and Marie Shenkel for coming to NEOnet and bringing their users of the systems.  Based on these meetings the committee decided unanimously to pursue Timeware.  Their cost, location and service were the reasons given.  The next step in the process will be to inform Timeware and to begin implementation for those districts interested. 

Maple Heights CSD Payroll Processing
The fiscal team continues to process payroll for Maple Heights.  The team has handled MH payroll since their 10/12/2012 pay date.  January 30th MH hired a new payroll officer, Beverly Trzeciak who started February 19th and is now being trained at NEOnet to take over the duties.  While this has been a strain on the fiscal team, much has been learned from this experience.  MH uses Kronos to track their classified staff hours and, with the aid of Lisa Nash at NEOnet, they have been able to fully integrate with USPS.  This work has also provided the opportunity to evaluate the feasibility of bringing a districts’ payroll into NEOnet. 

5 Year Forecast Submission
All city, local, exempted village, and joint vocational school districts are required to submit an updated FY13 five-year forecast by May 31, 2013. The May Update Period opened on Monday,April 1, and submissions will be processed on a daily basis through May 31. Any district that does not have a forecast submitted and processed before June 1 will be considered to have missed the statutory deadline.  If you have any questions concerning this submission please email fiscal[at]neont[dot]org.   

Fiscal Update