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Content Type: ASC_Announcements
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Date5/8/2014
AnnouncementUse PA30 - Maintain HR Master Data to Create Flexible Spending Account
Description

To comply with EBD’s policy change, agencies will now use transaction code PA30 – Maintain HR Master Data to create the employee’s IT0170 Flexible Spending Account record. The effective date of coverage is the first day of the month following the date of application.

 

Creation of Flex Medical Spending Account and Flex Dependent Spending Account records will no longer be available through transaction HRBEN0001 – Enrollment

 

To create an employee’s IT0170 Flexible Spending Account record, follow the steps provided in the tutorial:  http://rwdprd.dfa.arkansas.gov/gm/folder-1.11.13065?mode=EU