Manually creating adjustments to flex plans

You can manually create time records to make adjustments to flex plans. These adjustments can be for mid-pay period enrollments, to stop enrollments, or to retroactively start or stop enrollments.

  1. Select Benefits > Maintenance > By Resources and select a resource.
  2. On the Flex Credits tab, open a Flex Period and click Create in the Time Records section.
  3. Specify this information:
    Pay Code
    Specify the pay code associated to the type of adjustment you want to make.
    Begin
    Specify the date on which you want the adjustment to begin.
    End
    Specify the date on which you want the adjustment to end.
    Amount
    Specify the amount of the adjustment per pay period.