PS Vendors for Benefit Adjustments for Payroll

posted Mar 21, 2014, 12:18 PM by Peyri Herrera   [ updated Mar 21, 2014, 12:18 PM ]
One of the key issues derived from the Benefits webinar held on Thursday, March 21, 2014, was knowing which vendor IDs to assign when making benefit adjustments in PeopleSoft as compared to the legacy system. The spreadsheet titled Benefit_Plan_Vendor_Xref v3 032014.xls may be used as a cross-reference to better assist you. It is available for download at in the Benefits Administration folder.
Benefits Spreadsheet

Additionally, until the validation of all benefit plans is complete in PeopleSoft, if you have personnel whose benefits are accurately reflected in PeopleSoft you may make any necessary benefit adjustments. However, if their benefits information is inaccurate, there is no action required on your part at the present time. If you have any questions please contact the CRC at (800) 289-1500 and press “3” for PeopleSoft HCM.