CLER for NFC

Updating a Pay Period Schedule

The Update function allows users to update pay period schedules.

To Update a Pay Period Schedule:

1. Click the gears button at the top of the CLER Federal Employees Health Benefits, Centralized Enrollment Clearinghouse System Main Menu. The Maintenance Main Page is displayed.

   

2. Select the Pay Period Schedules option. The Pay Period Schedules page is displayed.

   

3. Complete the field as follows:

   Field	Instruction
   Payroll Office	Optional, alphanumeric, 8 positions Enter the payroll office identification number.

4. Click Submit. The Pay Period Schedules Results page is displayed.

   

5. Click Update next to the applicable record. The Pay Period Schedule Update page is displayed.

   

6. Complete the fields as follows:

   Field	Instruction
   Payroll Office*	Required, alphanumeric, 8 positions Enter the payroll office identification number.
   Pay Period*	Required Select the pay period from the drop-down menu.
   As of Date*	Required Select the as of date for the pay period schedule. Click the first drop-down menu and select the month; click the second drop-down menu and select the day; and click the third drop-down menu and select the year.
   Start Date*	Required Select the Start Date for the pay period schedule. Click the first drop-down menu and select the month; click the second drop-down menu and select the day; and click the third drop-down menu and select the year.
   End Date*	Required Select the End Date for the pay period schedule. Click the first drop-down menu and select the month; click the second drop-down menu and select the day; and click the third drop-down menu and select the year.

7. Click Update Record. If no errors occur, a pop up message is displayed to confirm the record has been added.
8. Click OK to close the pop up.