Transmitting a document to the eOPF queue

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To transmit a document 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 transmitted.
     
    New Hire Documents
     
  5. Click Add to eOPF Queue.
  6. Enter the Effective Date.
  7. Click Send to eOPF.
  8. Click Close once the document(s) has successfully transmitted to eOPF.

Note: The Effective date for document(s) populated from the applicant record is the date the applicant applied. This date cannot be changed.