Send memos to the BPPS Support Team and the Payroll and Benefits office. Redistribution of Funds Enter the Z1 event with an effective date one day prior to the effective date of the PA being corrected. Include explanatory comments on the P81T screen. Delete the BOCCs and add them back with the correct FTE on the same PA on P85T. Enter the C1 PA event with the effective date of the next day. Include explanatory comments on the P81T screen.
Instructions Use to advance to each field.
Click at to view an example of the screen. Type the employee's 9-digit Social Security number. Do not include hyphens or spaces. Leave the employee's 9-digit Social Security number and type 000 over the existing sequence number to initiate the a system assigned number for the new Z1 PA sequence. See the table above.