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Required Elements of an Unemployment Insurance (UI) Reemployment Services and Eligibility Assessment (RESEA) Grant State Plan

BAM Forms

OMB: 1205-0538

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Benefit Accuracy Measurement Employer Verification Batch Seq Claim Type

Claimant Name:

Claimant SSN:

Employer:

Employer Acct #:

Contact Person:

Employer Address:

Phone:

Fax:

Claimant Hired on:

Separated on:

Last Day Worked:

States worked in:

Other SSN or Name used: while employed in last three years? Yes

No If Yes, provide it:

Claimant provided I-9 Employment Eligibility Verification Information

- US Citizen -Alien Authorized to Work

- Lawful Permanent Resident

Alien #

Payroll: frequency is? Circle answer Daily, Weekly, Biweekly, Semi-Monthly, Monthly, Commission

Pay Period begins on what day of the week? And ends on what day?

Pay Day is on what day?

Recall Yes No

Date?

Claimant actively employed?

Yes No

Rate of pay when employed

$ Per:

For requalification:

total earnings since = $

Type of work (Check all that apply) Full time Part Time Contract worker Federal Military Seasonally

Claimant Job title:

Claimant Job Responsibilities

Circle Separation type: Quit / Fired or Discharged for Misconduct / Permanent layoff –Reduction In Force / Temporary layoff / Still working / Retirement / Discharge - no misconduct (unable to perform) / Other compelling reasons (i.e. move with spouse, family illness)

Explain separations except lack of work/layoff.



If wages were for any time period after last day worked, please complete the following:

TYPE OF PAY

$ AMOUNT

# OF WEEKS

DATES COVERED

Accrued Vacation




Holiday \ Sick




Last Pay Period




Commission \ Bonus




Wages in Lieu of Notice




Severance \ Separation Pay




Pension - Employer contribution plan? Yes or No




BASE PERIOD YEAR – FROM ( / / ) TO ( / / )


Year/Quarter:

Year/Quarter:

IMPORTANT:

PAY PERIOD



PAY PERIOD



Please enter

each pay period end date and

BEGIN AND END DATES

PAYDAY

GROSS PAY

BEGIN AND END DATES

PAYDAY

GROSS PAY







gross pay for







each payday in







the quarter. If

the amounts for







all weeks do not







match the







original amount







reported by you –

please call!










































TOTAL AUDITED





A-10


Appendix A

BASE PERIOD YEAR – FROM ( / / ) TO ( / / )


IMPORTANT:

Please enter each pay period end date and gross pay for each payday in the quarter. If the amounts for all weeks do not match the original amount reported by you – please call!

Year/Quarter:

Year/Quarter:

PAY PERIOD

BEGIN AND END DATES


PAYDAY


GROSS PAY

PAY PERIOD

BEGIN AND END DATES


PAYDAY


GROSS PAY















































































TOTAL AUDITED





CLAIM BENEFIT YEAR EARNINGS – FROM ( / / ) TO ( / / )

If you hired this person after the “from” date above, was this new hire reported to the New Hire Registry? Yes No.

Shape1


If yes, when and to which state was the new hire reported .

If you did not report this person as a new hire, did you previously employ this person within the past 60 days? Yes No.


IMPORTANT:

Please enter each pay period end date and gross pay for each payday in the benefit claim period shown above. If the amounts for all weeks do not match the original amount reported by you – please call!

PAY PERIOD BEGIN AND END DATES


PAYDAY


GROSS PAY

PAY PERIOD BEGIN AND END DATES


PAYDAY


GROSS PAY















































































TOTAL AUDITED




I certify that the above information is correct to the best of my knowledge and belief.

Employer’s signature:

Title:

Date:

Official Use Only

Auditor’s signature:

Phone: Fax:

Date Received:

Form completed:

Employer is:

Batch Seq# Type

Employer is represented by a third party:




File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
AuthorCowie, Rhonda M - ETA
File Modified0000-00-00
File Created2025-11-26

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