CLER for NFC

Deleting a Pay Period Schedule

The Delete function allows users to delete pay period schedules.

To Delete 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 Delete next to the applicable record. A pop up is displayed asking the user to approve the deletion.
6. Click OK to delete the record and close the pop up.