Specifications include, but are not limited to: 3.2.1 Provide online access for participant/volunteer entry time reporting, management of accrual balances, leave requests and approvals, and exception reporting. 3.2.2 During implementation and agency transitions, accept upload of biweekly participant/volunteer time sheets in Excel 2013 or later version format. 3.2.3 Ability to handle various time reporting configurations of time sheets, various hour work week, various accruals. 3.2.8 Process biweekly payroll for entire participant/volunteer base, to include direct deposit, paper checks, and payroll cards and/or any combination of payment methods. Direct deposit must have capability to accommodate two additional banking transfers per participant. 3.2.9 New banking instructions from participant/volunteer shall be pre-noted with participant's banking institution prior to initiating new banking instructions to test validity of participant's banking information. 3.2.17 All federal and state tax deposit to be made in a timely manner consistent with applicable federal and state law and reporting requirements. 3.2.18 Completion and filing of federal and state quarterly payroll tax reports in a timely manner consistent with federal and state law and reporting requirements.