*Data from http://www.dol.gov/olms/regs/compliance/efs/LM2sched19.htm
ADD-ON MODULES (OPTIONAL)
MICROSOFT MODULES (INCORPORATED)
|Schedule 11||All officers & disbursements to officers|
|Schedule 12||Disbursements to employees|
|Schedule 13||Membership Status Information|
|Schedule 14||Other Receipts|
|Schedule 15||Representational Activities|
|Schedule 16||Political Activities and Lobbying|
|Schedule 17||Contributions, Gifts and Grants|
|Schedule 18||General Overhead|
|Schedule 19||Union Administration|
SLLM, LM-2 reporting tool, was developed in 2007-08 and went live in 2009. The basic concept uses a set of business rules that separates different types of Vendors and Customers and applies different business rules to each group. Paying Staples versus Express Scripts versus Master Card requires capturing the right data for the transaction.
SLLM allows a Dynamics SL site to capture all required information to file an LM-2 report during the initial data entry process. Designed for a “Headquarters” site, SLLM adapts to a multi-database implementation, manages consolidations across databases, and implements segregated duties in a way that will please the auditors. Integrated reporting allows users to monitor the values on Schedules 11 to 19 in real time with drill down ability to the transactions that support a balance. When the “Internal Review” is complete; use SLLM to upload your data to DOL using the LM XML Generator screen.
Sandler Kahn eBanking – Manages ACH/EFT payments, Wires, Positive Pay, and Lockbox processing
Image LM2 Generator © Samadhi Group, Inc.