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401K Catch-Up and 402(g) Limit Audit

Upload the sanitized reports for the pay period. Processing happens in memory and files are deleted after the run.

Drop files here, or browse

Year-to-date deductions, pay-period deductions, and — if it is separate — the age file · .csv or .xlsx

Pay run

On-cycle Produces the Submit Payroll Input EIB to load into Workday, plus the compliance audit workbook. Off-cycle Produces the compliance audit workbook only. Off-cycle corrections are not loaded through an EIB.

Files must be sanitized before upload — Employee ID and age only, no Social Security numbers or names. Uploads containing SSNs are rejected automatically, and nothing is stored. Outputs identify employees by Employee ID only.

Running the audit

Checks run before any calculation. Nothing is stored until every one passes.

Checking file type and size
Scanning for Social Security numbers and names
Checking the required columns
Checking the deduction codes against your Workday configuration
Calculating overrides and simulating the load

Audit Completed

Deductions analyzed

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Flagged

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Override rows

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Needs review

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Download

Upload not accepted

Nothing was stored or processed.

Audit Log

Every authentication, entitlement decision, upload, check, run, download and deletion is recorded. Entries cannot be edited or deleted.

Range Events

Time (UTC)	Actor	Event	Detail	IP address	OS	Outcome