It’s that time of year again. Have to get those W-2’s, 1095’s and 1099’s all squared away. Nothing to worry about, of course, because you use iTCCS or TxEIS. We’ll take care of the heavy lifting. You take care of your employees. Questions about anything?
Welcome back! We hope you had a restful holiday and are ready to get back into the swing of things. But before you do, take a deep breath and imagine the warm breeze and rustle of palm fronds. Relaxing, right? We here at the Texas Computer Cooperative want you to feel that way as much as possible. We’re here for you.
Winter break is coming up. And that generally means that all will be quiet at school. But did you know that if there is an emergency, iTCCS has someone on call? That’s dedication. We’ll keep our fingers crossed that y’all have a relaxing and enjoyable holiday. Just know that we’re here for you if you need us. Questions? Ask away.
iTCCS has made some changes to Travel Reimbursement to make you more flexible when it comes to mileage reimbursement. Now you can deduct commuting mileage from mileage reimbursement. It’ll help get your budget where it needs to be and that’s good for everyone. And now you have an option to charge your travel to a purchase order. Easy riding. We’re always here to give you more information.
We’ve written previously (here and here) about our disaster recovery preparedness drills. Now that we’ve completed our 2017 one, it’s time to revisit our procedures. Of course it’s important to run the drills and it’s just as important that the procedures we use are updated often. We want you to know that we do everything in our power to keep your data safe. A little peace of mind. Let us know if you want to know more.