Entering/Changing/Canceling Charitable Contribution Data
- To enter, change, or cancel charitable contribution data, select the Employee Self Service menu group.
- Select the Tasks menu.
- Select the Payroll Documents component.
- Select Modify Charitable Contribution. The Charitable Contribution tab is displayed.

Figure 15: Charitable Contribution Tab
- Complete the fields as follows:
|
Field |
Description/Instruction |
|---|---|
|
Empl ID |
Populated when the employee signs on to ESS. |
|
SSN |
Populated with the Social Security number (SSN) when the employee signs on to ESS. |
|
Voluntary Charitable Contributions |
Description/Instruction |
|
Effective Date |
Populated with the effective date of the action. |
|
Pay Period |
Populated with the coordinating pay period. |
|
Action Date |
Populated and cannot be changed. |
|
User ID |
Populated when the employee signs on to ESS. |
|
Transaction Status |
Populated with the current status of the transaction. When the transaction is saved, the status will change. |
|
Data Element |
Instruction |
|
Transaction Code |
Select the applicable information from the drop-down list. The valid values are:
Note: This field can only be completed when the Effective Date is within an open season. |
|
State Code |
Enter the State code or select data by selecting the search icon. Note: This field can only be completed when the Effective Date is within an open season. |
|
City Code |
Enter the city code or select data by selecting the search icon. Note: This field can only be completed when the Effective Date is within an open season. |
|
Deduction Per Pay Period |
Enter the amount of charitable deduction to be withheld per pay period. Note: This field can only be completed when the Effective Date is within an open season. |
- Select Save.
- Select OK.