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CCC Linn Benton Lincoln ESD Changing Amount or Vendor
ALERT!!
Effective 08/08/2008, no changes will be made to CCC’s legacy
website, now with Internet address www.ncompliancelegacy.com. Henceforth, www.ncompliance.com
goes directly to CCC's new, dynamic, database supported website.
For many months now, CCC has been developing and testing a new, dynamic, database-supported website,
which now resides at www.ncompliance.com, while at the same time maintaining this website, which is
now our legacy website (www.ncompliancelegacy.com). Development of the new website was essential to
allow CCC to provide dedicated sections of its website to more than 50 new clients accumulated since
publication of the Final 403(b) Regulations on July 23, 2007. We chose completion of the Plan Document
System on the new website as the appropriate time to migrate from the legacy website, even though
considerable work remains to be done. Specifically, we will be working with Vendors through the end
of calendar year 2008 to incorporate updated Vendor information into the new website. Moreover, 457(b)
Deferred Compensation Plan (DCP) information remains only on this legacy website, but those CCC clients
for which we are managing their 457(b) Plans may continue to refer to this legacy website until the full
migration has been accomplished.
We are very proud of our new website, especially the Plan Document System and the Content Management
System (CMS), which allows Client Employers and Vendors to manage the content of their own sections of
the website. We hope you share our enthusiasm and will create links form your own websites to your
dedicated sections of the CCC website. Doing so will provide everything your employees need to know
about their 403(b) Program.
Changing Monthly Amount Or Vendor
If you already have a 403(b) Salary Reduction Agreement and/or a 457(b)
Plan and Agreement Form in effect and you want to do any one or more of
the following, then you must submit a new 403(b) Salary Reduction
Agreement and/or 457(b) Plan and Agreement Form to the Payroll Office:
- Change Your Total Monthly Contribution Amount
- Change the Distribution of Your Total Among Current Vendors
- Discontinue Contributions to One or More Current Vendors
- Begin Making Contributions to a New Vendor
- Cancel Your Contributions Entirely
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