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| Please complete the below form to request a SAS 70 Report. These reports are all Type II and product service specific. |
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| * Required information |
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| Today's Date: |
05/16/2008 |
| Requestor First Name: * |
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| Requestor Last Name: * |
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| Requestor Phone: * |
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| Requestor Email Address: * |
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| All reports will be sent electronically, in PDF format, to the email address listed in the customer information field below, at no charge. Electronic reports will normally be sent within 24-48 business hours of receipt of request. We are also happy to send professionally printed copies of these reports, upon your request. These report copies are also provided free of charge, but a small shipping fee will apply. Please indicate shipping method below. |
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| Shipping Method: * |
Electronic copy only
Electronic copy and FedEx (overnight delivery at $25.00 per report)
Electronic copy and US Mail (regular mail, 3-5 days at $10.00 per report) |
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| Shipping fees will be included on the next regular customer invoice. |
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| SAS 70 reports are all Type II Reports. These reports are product service specific. The matrix showing the report titles and the services they cover are shown below. If your service is not listed, or if you have questions, please contact Denise Moy. |
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| If the Customer has these services: |
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You need to order this SAS 70 Report |
| Signature Payroll (ie: Source 100, Source 500, Source 520, Encore / Ensemble) |
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Signature Payroll |
| Self Service (ie: Source Empowerment) and Time & Attendance (aka: Source Time Professional) |
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Hosted Services |
| HR/Payroll Web (formerly eSource) and Source Assist |
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Signature Payroll & Hosted Services |
| SourceTax |
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SourceTax |
| COBRA |
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COBRA |
| FSA |
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FSA |
| H/W (Health & Welfare Services) |
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H/W |
| CBS - Princeton, NJ |
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CBS - NJ (formerly RPS) |
| Leave Administration Services |
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Leave Administration Services |
| iEmployee |
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iEmployee |
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| Please indicate below the quantity of SAS 70 report(s) required. The same quantity of report copies will be sent to each shipping address indicate below when the shipping method selected is FedEx or US Mail. |
| Report Name |
Quantity |
| Signature Payroll (April 1, 2007 - September 30, 2007) |
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| Signature Payroll (October 1, 2006 - March 31, 2007) |
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| Hosted Services (April 1, 2007 to September 30, 2007) |
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| Hosted Services (October 1, 2006 - March 31, 2007) |
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| Hosted Services (April 1, 2006 - September 30, 2006) |
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| Source Tax (April 1, 2007 to September 30, 2007) |
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| Source Tax (October 1, 2006 - March 31, 2007) |
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| Source Tax (April 1, 2006 to September 30, 2006) |
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| COBRA (October 1, 2006 to September 30, 2007) |
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| FSA (October 1, 2006 to September 30, 2007) |
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| H&W (October 1, 2006 - September 30, 2007) |
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| CBS - Princeton, NJ (October 1, 2006 - September 30, 2007) |
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| HRO (October 1, 2006 to September 30, 2007) |
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| Leave Administration Services (December 30, 2006) |
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| iEmployee (January 1, 2007 - June 30, 2007) |
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| Customer and Shipping Information: |
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| An electronic copy of the requested reports will be sent to the email address listed below. If you are requesting the reports go directly to the auditor, please also include customer information in the Secondary area. Printed copies, if requested, will be sent to the address listed below as well. Should you require a second electronic copy and/or shipment be sent to auditors, other office locations, etc., please indicate their email and/or shipping address in the Secondary Shipping area below. |
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| Customer Company Name: * |
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| Contact First Name: * |
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| Contact Last Name: * |
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| Contact Phone: * |
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| Contact Email Address: * |
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| Address: * |
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| City: * |
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| State: * |
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| Zip: * |
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| If a Secondary shipping is requested, please provide the following information. |
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| Company Name: |
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| First Name: |
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| Last Name: |
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| Phone: |
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| Email Address: |
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| Address: |
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| City: |
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| State: |
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| Zip: |
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| Additional comments: |
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