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.

---

Notes #

Click to create a new notes page