Human Resources People Management

PART 4 EMPLOYEE BENEFITS

Tracking a COBRA payment

Use the COBRA Payments and Premiums window to keep accurate records

of how much an employee has paid and how much that employee has left

to pay for COBRA benefits.

You must first initiate COBRA benefits for an employee before tracking a

COBRA payment.

You can post the COBRA payments due to the To Do list. For more

information, refer to Creating a to do list entry on page 287.

To track a COBRA payment:

1. Open the COBRA Recipients Lists window.
   (Cards >> Human Resources >> Employee-Benefits >> COBRA)


2. Select an employee name and choose COBRA Details to open the
   COBRA window. The employee will be listed by Employee ID in the
   COBRA window.


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


4. Enter the date of the payment.