FSA Enrollment - OGI Actions

The Office of Group Insurance (OGI) uses the Flexible Spending Account (FSA) enrollment action to establish contributions into a Medical and/or Dependent Care Reimbursement Account on behalf of a benefited employee.    

The Office of Group insurance will have two options.

  1. Create FSA for the upcoming fiscal year
  2. Make a change to the current FSA withholding due to a qualifying event.

Note:  To turn off an existing FSA deduction, OGI will use the 'employee voluntary deductions' action.

 

Once OGI has made a selection they will be able to fill out the FSA document on behalf of the employee.

 

 

 

 

When the document has been updated, OGI can send this document directly to the Division of Statewide Payroll (DSP), by clicking the 'SUBMIT' button. Then the document will be in an 'Awaiting-Release' status.