Fit Gap Documentation

Fit Gap Notebook

• 1.0 Agenda and Notes
• 2.0 8.9 Key Differences (ppt)
• 3.0 8.9 Application Demo
• 4.0 Requirements
• 5.0 - 14.0 Business Process (zip)
• 15.0 Application Process Maps (pdf)
• 16.0 Modification Log (xls)
• 17.0 Potential New CSU Functionality (ppt)
• 18.0 Integration with Other Modules (ppt)
• 19.0 Reports (pdf)
• 20.0 Upgrade Issues Log (xls)
• 21.0 Configuration Guide

 

Business Process Guides

Process Overviews

• Base Benefits Processing (visio)
• Best Practice Recommendations
• Dental (pdf)
• Medical (pdf)
• TSA Process Flow (pdf)
• Vision, Life, ADD, LTD (pdf)

Process Guides

• Assign to Benefit Program
• Change Disability Benefits
• Change FSA Benefits
• Change Life AD&D Benefits
• Change Savings Plan
• Enroll in a Savings Plan
• Enroll in Disability Benefits
• Enroll in FSA Benefits
• Enroll/Change/Terminate in Health Benefits
• Enroll in Life AD&D Benefits
• Print CSU Flex Cash Form
• Print CSU PERS Dental Form
• Print CSU Dental Form Batch
• Print CSU Medical Form Batch
• Print CSU TSA Deduction Form
• Record Dep_Ben Comments
• Review HR Job Payroll Data
• Run CSU ACES Interface
• Run CSU Benefits Transaction Report
• Run CSU Payroll Deduction Audit Report
• Run CSU SCO Interface
• Terminate Disability Benefits
• Terminate FSA Benefits
• Terminate Life AD&D Benefits
• Terminate Savings Plan
• Update Dep Ben Info

 

Design Specifications

2005

• BB05001-v89-Benefits Transaction Report
• BB05002-v89-Payroll Deduction Audit Report

2003

• BB03001-v89-SCO Interface

1999

• BB99001-v89-CSU Permitting Events
• BB99002-v89-PERS Medical Form / ACES Interface
• BB99003-v89-SCO Dental Form
• BB99004-v89-Flex Cash Form
• BB99005-v89-TSA Deduction Form
• BB99006-v89-Post-Retirement PERS Dental Form
• BB99011-v89-Mass Print of Health Form