This page used to select a plan type in which you want to enroll.
“Declare Beneficiaries” appears.
The system displays the following.
Date Format |
The date format applicable to the login user. More details. |
Employee |
The name of the employee and the employee code. |
SSN |
The social security number of the employee. |
Plan Category |
The category to which the plan is mapped. |
Currency |
The currency in which the premium paid. |
Plan code |
The unique code to identify the plan. |
Plan |
The description of the plan. |
Coverage From Date |
The date from which the employee is covered under the plan. |
Coverage To Date |
The date until which the employee is covered under the plan. |
The system displays the following in the multiline.
Name |
The name of the beneficiary. |
Relationship/Entity |
From the drop-down list box, select the relationship or the entity for which you want to select as beneficiary. The drop-down list box will display list of all the relationships defined in the “HRMS personal information” component and list of all the entities defined in the quick codes in HRMSGNMAS component. |
Percentage Disbursement |
The percentage of the total coverage value that the Primary Beneficiary will receive. |
Contingent Beneficiary |
Select the check box to indicate that the beneficiary is contingent in nature. |
Enroll |
Select the check box to indicate that the beneficiary is enrolled in the plan. |
Select the “Save” pushbutton to save the details entered.