Flex Fund Balance#
This component keeps a running total of the amount of flex credit left to the employee after each coverage is deducted from the balance.
Choose the rule to be used as the ‘Flex Fund Balance’ rule.
| Rule | Description | Logic | Assoc. | Go to |
|---|---|---|---|---|
| 01* | Subtract from Flex Fund | Subtracts the contribution amount (B0840) for this coverage from the running total of the flex fund credit balance. | B0840 | B0935 |
Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting.
The BC action must be ‘Store on Line & Enroll'.
If the Flex Fund Balance needs to be converted to a Pay Period Amount place the <PC Code> on B0935 instead.
