BN259 - Spending Account Payment Report

Run BN259 (Spending Account Payment Report) to list spending account
transactions from BN59.1 (Spending Account Transactions).

For each employee or COBRA participant, the list shows: benefit start date,
transaction date, transaction number, transaction amount, transaction
description, and the employee's termination date, if applicable.

Updated Files

    CKPOINT    -


Referenced Files

    BNCOMPANY  - The Benefit Company Parameters file is used to verify company
                 information.

    EMPLOYEE   - The Employee file contains employee data.

    FLEXDOLLAR - The Flex Dollars file is used to verify whether a flex dollar
                 record is established for the date entered.

    FLEXPLAN   - The Flex Benefit Plan file is used to verify flex plans.

    HRSECLEV   - The Employee Security Level file is accessed by this report.

    PLAN       - The Benefit Plan file is used to verify plan codes.

    PRSYSTEM   - The HR Company and Process Levels file contains company
                 parameter data.

    RESTRANS   - The Spending Account Transactions file contains spending
                 account transactions.


INVOKED Programs

    HRFN