Enter or select an Instance number and choose the page turn icon to
open the COBRA Premiums and Payments window.
If you marked Auto Postings in the COBRA window, the posting
schedule will be displayed.
If you didn’t mark Auto Postings, enter the date of the payment.
Enter the dollar amount of the premium and enter a description, such
as premium due.
Choose Due to enter the information in the scrolling window below.
You can adjust any information in the scrolling window.
When you’ve completed the entries in the COBRA Premium and
Payments window, choose the page turn icon to open the COBRA
window. The remaining balance will be displayed and will decrease as
payments are recorded.
Choose Save. Depending on the Benefit Preferences you selected, a
message might appear, giving you the option to post the payment
schedule and COBRA ending date to the To-Do List. For more
information, refer to Setting up benefit preferences in Chapter 7, “Benefit
Setup,” of the Human Resources manual.
