Marking a document to not transmit to the eOPF queue

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To mark a document to not transmit to the eOPF Queue:

  1. Click the New Hires tab on the Dashboard.
  2. Click the appropriate new hire Name link.
  3. Click Documents.
  4. Place a check in the eOPF Transmission Document CheckBox for the document(s) to be marked to not be transmitted to eOPF.
     
    New Hire Documents
     
  5. Click Don’t transmit to eOPF Queue.