WCB Report Request Form

Complete this form to submit your request. This information will be emailed to your Powerpay Customer Support Team. A case will be created and the case number will be emailed to you for reference.


Service fees apply. You will be contacted within 7-10 business days to clarify any questions we have about your request and confirm any service fees before we process your request.


You will receive an email once the case has been completed.


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The Privacy Notice in the form relates to Smartsheet.

Account Information

The 7-character Company Number for your payroll. This may be referred to as your Payroll Number (Powerpay Account Number).

Phone

Request Details

Have you requested this report before?

For example, WCB Report.

Find the run number under the Run Details column on the Pay Period page.


If you are requesting the report for multiple payroll numbers, list the payroll numbers and run number(s) for each payroll.

How frequently do you want to generate this report?*
Monthly Reporting Frequency*
Select the report layout that meets your requirements.*

Option 1 - This option is suitable if:

  • All employees work in the same province.
  • The same WCB rate applies to all employees.
  • Note: If you do not require an employee breakdown, see Online Help topic "Calculate WCB Premiums".

Option 2 - This option is suitable if:

  • Your workforce is spread across more than one province but each employee only works in one province during the year.
  • There is more than one WCB rate on file.
  • Premiums are calculated at the employee level with a WCB contribution code setup.
  • Employees are working in a province other than where the company is located.

Option 3 - Select this option if you have individual employees working in multiple provinces during the year.

Select the report format.*

For options 1 and 2, include the run number(s) to produce your report.


For option 3 - WCB Report by Province, provide the run number to use to produce this report. This is a year-to-date report.


Find the run numbers under the Run Details column on the Pay Period page.


If you are requesting the report for multiple payroll numbers, list the payroll numbers and run number(s) for each payroll.