Human Resources People Management

PART 4 EMPLOYEE BENEFITS

To enter an FMLA payment:

1. Open the FMLA Initiation window.
   (Cards >> Human Resources >> Employee-Benefits >> FMLA/Leaves)


2. Select an employee ID.


3. Choose the page turn icon button to open the FMLA Premiums and
   Payments window.


4. Enter the date of the employee’s payment.


5. Enter the amount of the payment.


6. In the Description field, enter a brief note that explains this payment.
   For example, you might want to enter the employee’s check number.


7. Choose Paid to save the record.

Adjusting or deleting an FMLA premium or payment

Use the FMLA Premiums and Payments window to adjust or delete an

FMLA premium or payment. You can adjust an FMLA premium to reflect

changes such as increases in the benefit’s premium amount.