Benefits - zero hours billing

unknown

State of South Dakota recently went to the cloud and implemented benefits. We still have payroll in S3. We have employees that should of had a benefit deduction via payroll, however their paycheck was not large enough or they didn't have a paycheck at all therefore we bill them through a manual process.

We need somewhere to track the employees payment coming back in to pay for their benefit. We are thinking of doing this under benefits, maintenance, by resources, current tab and tracking each amount under the plan under contribution history. We would use the interest field my manually adding an entry. Does anyone have any other suggestions on this? Concerns with using the interest field?

0712131256598360.doc