To do Paper Payroll:

1) Make a copy of all documents attached with the Paper Payroll documents. Typically consist of a check from the business made out to OCU and another document that has the names of members who have accounts with us. 

2) Go to OCU account 666135 and deposit the check to Paper Payroll GL 80300100, coded as the name of the business. 

3) Submit a back office task under paper payroll, attach file of the copied payroll documents and submit the task with current date and name of business in subject line. Place original document in your daily work.