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Repeat thest steps if you want to end dependent/beneficiary enrollment for any other plans.

 

If you want to re-enroll the dependent/beneficiary in a corrected plan or correct a date go to the first blank line and enter the dependent/beneficiary Address Book Number, R L, Plan ID, Add Opt (if applicable), Dep/Ben Ty (if applicable), Ben % (if applicable), and Effective Date.

 

Note: You must use the same effective date that the employee is enrolled in the plan otherwise you will not see the dependent/beneficiary assignment through the Terminate/Overrides screen.

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