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Employer Upload

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Employer Upload Instructions

Step 01: Download the Employer Upload Excel spread sheet and fill out the information.

 


Step 02: Save your changes and navigate to the My Payments page.


Step 03: Click the "Upload Items" button.



Step 04: Select the file to be uploaded.



Step 05: Once the file has been uploaded, review your records and click the submit button.

  • Note: The files have not been added to the system at this point, you must click the submit button for them to be added


Step 01: Download the Employer Upload Excel spread sheet and fill out the information.

 


Step 02: Click File -> Export -> Change File Type -> Select CSV (Comma Delimited). Click Save As.



Step 03: Click the "Upload Items" button.



Step 04: Select the file to be uploaded.



Step 05: Once the file has been uploaded, review your records and click the submit button.

  • Note: The files have not been added to the system at this point, you must click the submit button for them to be added