Generate MFF Contribution Submission Details

You can generate a contribution submission details report that includes all employees who have a MyFutureFund deduction within the prepayment. The file is based on a prepayment for a selected TRU and payroll.

Navigation: My Client Groups > Payroll > Submit a Flow

1. To tun this process, provide the scope by the Legislative Data Group for which you want to run this flow.
2. Select Generate MFF Contribution Submission Details flow.
3. Enter the required parameters to run the process:

   Field	Value
   Payroll Statutory Unit	Select the PSU for which you want to run the process.
   Tax Reporting Unit	Select the TRU for which you want to run the process.
   Payroll	Select the payroll for which you want to run the process.
   Prepayment	Select the appropriate prepayment.
   Payroll Run Reference	Select the name of the payroll run you want to reference.
   Payroll Relationship Group	Use payroll relationship group to define a set of people to include in the process. Ensure that you use a static object group for this process.
   Process Configuration Group	Use a process configuration group to set rules for payroll processes, such as passwords or number of threads. If you don't select a process configuration group, the process uses the parameters in the default group.

4. Submit the flow.

Results:

The process generates a submission details file, and an errors and warnings report.