Manage Dependent Care Reimbursement
Use this screen to enter approved dependent care reimbursement requests.
If you are using Costpoint Payroll to reimburse, Costpoint automatically includes the requests entered here in the employee's paycheck for the specified pay period.
This screen works in conjunction with the Manage Dependent Care FSA History screen. If you are not using Costpoint Payroll, this screen is not available; however, you can still use the Manage Dependent Care FSA History screen to track history on an employee basis for internal audit needs.
You cannot access this screen unless you first select the Dependent Care Flexible Spending Accounts check box on the Configure Benefit Settings screen. If you are using Costpoint Payroll to reimburse, you must also select the Reimburse Through Payroll check box on the Configure Benefit Settings screen. You can enter requests at any time, and you can enter an unlimited number of requests. However, after the request has been paid, it no longer displays on this screen.
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Display the Manage Dependent Care Reimbursement Screen
You access the Manage Dependent Care Reimbursement screen from the People domain.
Contents of the Manage Dependent Care Reimbursement Screen
Use the fields and options to configure the Manage Dependent Care Reimbursement screen.
Table Information for the Manage Dependent Care Reimbursement Screen
Changes to this screen update the HB_DEP_FSA_HS table.