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FSA Total Owed to payroll

edited Oct 25, 2020 7:18PM in Benefits 4 comments

Summary

Setup for total owed for FSA/HSA

Content

How to setup rates in Benefits so that per-pay-period amount as well as total elected amount for FSA/HSA can be sent to payroll (payroll is within Oracle HCM Cloud)? Right now, I have a FF in Extra Input Formula that sends elected amount via extra input. Is this the only way to do?

Also, during, mid-year go-lives:

  1. How are total owed amounts loaded?
  2. How is the situation handled in regards to not exceeding the IRS limits?
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