Kaster makes weekly CPR submissions even faster by letting you reuse the most recently submitted payroll data. After your first successful CPR submission, you’ll see the option to Copy Last Week’s Payroll when starting future submissions.
✅ Prerequisites
Before using this feature, ensure you’ve submitted at least one complete CPR (excluding “No Work Performed” reports).
📅 Step 1: Select the Project and Period
- Navigate to the Project and its Certified Payroll section.
- Choose the Period Ending Date for the week you’re reporting on.
- Click Copy Last Week’s Payroll to begin your submission.
🧾 Step 2: Review and Update
- The system will auto-fill the previous week’s worker records. Note that each worker entry will have a ⚠️ Status as our system requires that you ultimately review and approve each entry.
- Click the pencil icon to Review each entry.
- If applicable, update any changes in hours, classifications, pay rates, or deductions.
- Click Save to confirm the entry.
🖊️ Final Step: Submit the Statement of Compliance
Once all payroll records have been reviewed and saved, you’ll be taken to the Statement of Compliance screen to finalize your submission:
- Mark all applicable Checkboxes to confirm the compliance statements.
- If applicable, use the Additional Remarks section to explain:
- Any special deductions, exceptions, fringe benefit clarifications, other important notes for the reviewer.
- Enter your Phone Number and Job Title.
- Electronically Sign the statement to officially submit your weekly CPR.
Once submitted, Kaster will generate a fully completed WH-347 or applicable CPR Form PDF for your records and for submission to the reviewer.