Payroll Support Program (PSP1) Recall Waiver Form

Cares Act 2
Recall Waiver
System Screenshots
January 27, 2020

Step 1: Application Homepage (PSP1)

2

Step 2a: Welcome

3

Step 2b: User Instructions

4

Step 2c: Certification of Cont.
Compliance
 Certification “Yes I certify”

Step 2c: Certification of Cont.
Compliance
 Certification “No, I cannot certify”

Step 2c: Certification of Cont.
Compliance
 Certification “No, I cannot certify”

Step 2d: Final PSP1 Payment
 Additional Payment? “No”
 Tab only visible for applicants who certify (select (a))

Step 2d: Final PSP1 Payment
 Additional Payment? “Yes”
 Tab only visible for applicants who certify (select (a))

Step 2d: Final PSP1 Payment
 Additional Payment? “Yes”
 Tab only visible for applicants who certify (select (a))

Step 2d: Final PSP1 Payment
 Additional Payment? “Yes”
 Tab only visible for applicants who certify (select (a))

Step 2e: PSP1 Recall Requirements
 Status of Funds “No”

Step 2e: PSP1 Recall Requirements
 Status of Funds “Yes”

Step 2e: PSP1 Recall Requirements
 Recall Waiver “No”
 Employee Recall Waiver section NOT visible to those who selected ‘Yes’ to receiving Top-off

Step 2e: PSP1 Recall Requirements
 Recall Waiver “Yes”
 Employee Recall Waiver section NOT visible to those who selected ‘Yes’ to receiving Top-off OR those
who selected ‘NO’ for ‘Does the Recipient…have unspent financial assistance…?”

Step 2f: Contractor Certification
 Tab only visible those who select “Yes” for Waiver

Step 2g: Validation of PSP1 Award
Amount
 Did Recipient apply to PSP2? “Yes”

Step 2g: Validation of PSP1 Award
Amount
 Did Recipient apply to PSP2? “No”

Step 2g: Validation of PSP1 Award
Amount
 Did Recipient apply to PSP2? “No”

Step 2h: Re-Certification
 If Validate PSP1 section is (b) for Corporate Officers

Step 2h: Re-Certification
 If Validate PSP1 section is (b) for Independent Contractors

Step 2h: Re-Certification
 If Validate PSP1 section is (b) for Employer Side Payroll Taxes

Step 2h: Re-Certification
 If Validate PSP1 is (b) for Amounts Other Than Wages, Salaries, Benefits, and Other Compensation

Step 2h: Re-Certification
 If Validate PSP1 is (b) for all four sections

Step 2h: Re-Certification
 If Validate PSP1 is (b) for all four sections cont.

Step 2i: Penalties and Authorizations
 Authorized Representative? “No”

Step 2i: Penalties and Authorizations
 Authorized Representative? “Yes”

Step 3: Submit Confirmation

Step 3: Submitted Form

Emails
 Notification for Applicant to complete

Emails
 Successfully submitted