Reviewing the Carryover Amount during Benefits Enrollment
This topic describes how to review the carryover amount during benefits enrollment.
Use the Spending Accounts page for Plan Type 60 to review the FSA carryover amount during benefits enrollment. The Carryforward section displays the available carryover amount.
Navigation:
Benefits > Enroll In Benefits > Spending Accounts
This example illustrates the fields and controls on the Spending Accounts page. You can find definitions for the fields and controls later on this page.
The Carryover Amount is generated as follows, depending on whether the FSA Admin installation table is used:
|
Installation Table |
Spending Accounts – Carryover fields |
|---|---|
|
FSA Admin is selected |
The FSA Admin feature is in use. The carryover amount is generated by the system. The Carryover Amount field is display only. |
|
FSA Admin is not selected |
Only Base Benefits is in use. The carryover amount is not generated by the system.
|