FSA Total Owed to payroll
SummarySetup for total owed for FSA/HSA
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:
- How are total owed amounts loaded?
- How is the situation handled in regards to not exceeding the IRS limits?