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Entering/Changing/Canceling Charitable Contribution Data

  1. To enter, change, or cancel charitable contribution data, select the Employee Self Service menu group.
  2. Select the Tasks menu.
  3. Select the Payroll Documents component.
  4. Select Modify Charitable Contribution. The Charitable Contribution tab is displayed.

Charitable Contribution Tab

Figure 15: Charitable Contribution Tab

  1. 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:

  • Add 
  • Change 
  • Delete

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.

  1. Select Save.
  2. Select OK.