This file lists employees with more than one PIN in the Active Budget for the upcoming fiscal year. These PINS will need to be reconciled in the budget before Insurance Initialization begins so that the employee's insurance can be automatically initialized.  Most of the errors in this file will need to be reconciled with help from the Workstation’s Budget or Payroll office.

Employees with mutiple PINS that aren't reconciled before Insurance Initilazion will require manual processing after the Insurance Initialization process has completed. Employees with multiple PINS that are deemed eligible for the Full SGIP rate will need their SGIP Rate flag on Screen 106 manually updated.


FISYE102_BP9202_ERROR Sample
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Report Title: Insurance Initialization - Multiple PINS  
BPP Job Name: FISYE102  
BPP Program Name: BP9202