| Screen: |
HN1U6 |
| Prerequisites: |
Retirement type O on H0BUN. |
| Key Fields: |
AGENCY, EMPLOYEE SSN, PLAN ID, VENDOR ID, START DATE
|
Note: You will automatically link to HN1U6 after entering O in the RETIREMENT TYPE field on HMPNH or H0BUN.
| Step |
Action |
| 1 |
Enter R or I in the SUBCOMMAND field. |
| 2 |
Enter the following fields as required:
AGENCY (Key)EMPLOYEE SSN (Key)PLAN ID (Key)- ORP
VENDOR ID (Key)- Enter the four-digit vendor identification number.
START DATE (Key)- Enter the date the deduction will start.
STOP DATE (Optional)- Enter the date the contributions to ORP will stop.
DED FREQ (Required)- Enter the frequency of the deduction.
| 00 |
Do not take deduction. |
| 01 |
Deduct on first pay period of month. |
| 02 |
Deduct on second pay period of month. |
| 09 |
Deduct every pay period. |
ORP PARTICIPATION BEGIN DATE (Required)- Enter the date the employee began participating in ORP.
EMP PCT (Required)- Enter the percentage of salary the employee elects to contribute for any of the listed products.
| FA |
Fixed annuity |
| SA |
Savings account |
| VA |
Variable annuity |
| GVA |
Group variable annuity |
| MF |
Mutual fund |
| CD |
Certificate of deposit |
| TL |
Term life insurance |
| MM |
Money market |
| SC |
Share certificate |
| GFA |
Group fixed annuity |
| WL |
Whole life insurance |
ST PCT (Required)- Enter the percentage of the employee’s salary that the state will contribute for any of the listed products.
AGY PCT (Display)- Displays the value from HAT01. This field will be blank if no value has been entered on
HAT01.
|
| 3 |
Press Enter to process the transaction. |