|
|
Personnel/Payroll Information Management System PIMS Manual Human Resources, Information Support and Analysis |
|
Data Elements | Transactions | Special Instructions | Coded Memoranda | CBID Contracts | Payroll Resources | Salary Schedule |
|
General Information | Audit Instructions | Audit Messages
Used to move an employee to non-pay status after appropriate leave credits have been exhausted but the employee's claim for disability is still pending.
|
Data Element |
Required |
Conditional |
|
565 |
| |
|
X |
| |
|
|
X | |
|
7 |
| |
|
One or more components required |
| |
|
|
X | |
|
X |
| |
|
|
X | |
|
957 - Eligibility Substantiation (Line G Item) |
|
Delete codes 40 and 41 only |
The Injury/Illness Date may be the date the injury/illness is reported if the date that it actually occurred is not known.
Benefits Date is not required for a 565 - Code 7 transaction.
Item 215 may be used to record the employee’s first day off work.
Refer to Special Instructions, Transaction S49, and Item 565 for explanation of various codes and processing requirements.
When there is a prior 565 transaction, the benefit date will carry forward into the new 565 transaction. Enter an asterisk (*) to delete the old date.
Refer to Transaction S49 if claim is denied.
None