4. 200000001275 - Schedule J - Flex Spend Enrollment File Description (ZB607D01).docx
DOCX document 37 KB Posted
- Attached to
- Flexible Spending Accounts
- Solicitation number
- RFP 171 200000001275 2
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a file description document for the State of Michigan Department of Information Technology, Enterprise Application Services, Human Resources Management division, detailing the technical specifications for a Flexible Spending Account (FSA) enrollment file (ZB607D01). The document outlines the fixed-format structure and data requirements for processing flex spending enrollment records in CSV format on disk media, with a standard record size of 330 characters. The file accommodates three record types: a header record (Type 10) containing file metadata such as client identification and creation date; employee enrollment records (Type 20) capturing comprehensive employee information including personal details, address, hire date, employment status, and enrollment specifics; and a trailer record (Type 90) providing summary counts of total employee records and aggregate record counts.
The enrollment file supports both new hire (NE) and re-enrollment (RE) statuses and tracks critical payroll and deduction information including pay codes for medical care (GM01) and dependent care (GK01) benefits. Data fields include employee identifiers, demographic information, compensation amounts (annual and anticipated biweekly deduction amounts), plan effective dates, leave and reactive dates, plan stop dates, and employment status indicators. The file structure enables the state to process and manage employee flexible spending account elections, with fields designed to accommodate various employee circumstances such as termination codes, leave start dates, and country codes for comprehensive benefit administration and payroll integration.
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Text version
date
PAGE
| FILE DESCRIPTION |
| Rev 8/28/2007 |
| 4 |
| USER FILE Name |
| RECORD |
| FLEX SPENDING ENROLLMENT |
| TRAILER RECORD TYPE 90 |
| DEPARTMENT |
| OFFICE |
| DIVISION |
| DEPT INFORMATION TECHNOLOGY |
| ENTERPRISE APPLICATION SERVICES |
| HRMN |
| File Identifier |
| file MEDIA |
| RECORD SIZE |
| ZB607D01 |
| DISK |
| 330 |
| FILE ORGANIZATION |
| CSV |
| FIXED |
| OTHER |
| SEQUENCE |
REMARKS
| From |
| ThrU |
| DESCRIPTION |
| FORMAT |
| Length |
| 1 |
| 2 |
| RECORD TYPE 10 |
| 9(2) |
| 2 |
| 3 |
| 52 |
| CLIENT (“STATE OF MICHIGAN”) |
| X(50) |
| 50 |
| 53 |
| 102 |
| PROVIDER NAME – N/A |
| X(50) |
| 50 |
| 103 |
| 106 |
| CLIENT NUMBER (299) |
| 9(4) |
| 4 |
| 107 |
| 114 |
| FILE TYPE (“ENROLL” or “ELIG”) |
| X(8) |
| 8 |
| 115 |
| 122 |
| CREATE DATE - CCYYMMDD |
| 9(8) |
| 8 |
| 123 |
| 330 |
| FILLER |
| X(208) |
| 208 |
| SCHEDULE J - FLEX SPEND ENROLLMENT |
| date |
| PAGE |
| FILE DESCRIPTION |
| Rev. 08/28/2007 |
| 1 |
| USER FILE Name |
| RECORD |
| FLEX SPENDING ENROLLMENT |
| HEADER RECORD TYPE 10 |
| DEPARTMENT |
| OFFICE |
| DIVISION |
| DEPT INFORMATION TECHNOLOGY |
| ENTERPRISE APPLICATION SERVICES |
| HRMN |
| File Identifier |
| file MEDIA |
| RECORD SIZE |
| ZB607D01 |
| DISK |
| 330 |
| FILE ORGANIZATION |
| CSV |
| FIXED |
| OTHER |
| SEQUENCE |
REMARKS
| From |
| ThrU |
| DESCRIPTION |
| FORMAT |
| Length |
| 1 |
| 2 |
| RECORD TYPE 20 |
| 9(2) |
| 2 |
| 3 |
| 11 |
| FICA NUMBER |
| 9(9) |
| 9 |
| 12 |
| 20 |
| EMPLOYEE NUMBER |
| 9(9) |
| 9 |
| 21 |
| 50 |
| LAST NAME |
| X(30) |
| 30 |
| 51 |
| 54 |
| SUFFIX |
| X(4) |
| 4 |
| 55 |
| 69 |
| FIRST NAME |
| X(15) |
| 15 |
| 70 |
| 84 |
| MIDDLE NAME or INITIAL |
| X(15) |
| 15 |
| 85 |
| 114 |
| ADDRESS 1 |
| X(30) |
| 30 |
| 115 |
| 144 |
| ADDRESS 2 |
| X(30) |
| 30 |
| 145 |
| 174 |
| ADDRESS 3 |
| X(30) |
| 30 |
| 175 |
| 204 |
| ADDRESS 4 |
| X(30) |
| 30 |
| 205 |
| 222 |
| CITY |
| X(18) |
| 18 |
| 223 |
| 224 |
| STATE |
| X(2) |
| 2 |
| 225 |
| 234 |
| POSTAL CODE |
| X(10) |
| 10 |
| 235 |
| 242 |
| HIRE DATE – CCYYMMDD |
| 9(8) |
| 8 |
| 243 |
| 243 |
| GENDER |
M=MALE, F=FEMALE
| X(1) |
| 1 |
| 244 |
| 244 |
| MARITAL STATUS |
M=MARRIED, S=SINGLE, W=WIDOWED,
D=DIVORCED, L=LEGALLY SEPARATED
| X(1) |
| 1 |
| 245 |
| 254 |
| ANNUAL-AMT |
(Total Amount from all Curr Yr records)
| 9(8)V99 |
| 10 |
| 255 |
| 262 |
| WORK LOCATION |
(PROCESS LEVEL)
| X(8) |
| 8 |
| 263 |
| 268 |
| PAY CODE |
GM01=MEDICAL CARE, GK01=DEPENDENT CARE
| X(6) |
| 6 |
| 267 |
| 276 |
| PLAN EFFECTIVE DATE (CCYYMMDD) |
| 9(8) |
| 8 |
| 277 |
| 278 |
| ENROLLMENT STATUS |
(RE=Re-enroll, NE=New hire)
| X(2) |
| 2 |
| 279 |
| 280 |
| PAYROLLS IN CALENDAR YEAR |
| 9(2) |
| 2 |
| 281 |
| 282 |
| PAYROLLS WITH DEDUCTIONS |
| 9(2) |
| 2 |
| 283 |
| 284 |
| EMPLOYEE STATUS |
(See SOM status code list)
| X(2) |
| 2 |
| 285 |
| 292 |
| LEAVE START DATE – CCYYMMDD |
| 9(8) |
| 8 |
| 293 |
| 300 |
| REACTIVE DATE – CCYYMMDD |
| 9(8) |
| 8 |
| 301 |
| 308 |
| PLAN STOP DATE – CCYYMMDD |
| 9(8) |
| 8 |
| 309 |
| 310 |
| TERMINATION CODE – N/A see status |
| X(2) |
| 2 |
| 311 |
| 318 |
| BIRTH DATE |
| 9(08) |
| 8 |
| 319 |
| 328 |
| ANTICIPATED BIWEEKLY AMT |
| 9(8)V99 |
| 10 |
| 329 |
| 330 |
| COUNTRY CODE |
| X(02) |
| 2 |
| date |
| PAGE |
| FILE DESCRIPTION |
| Rev. 8/28/2007 |
| 3 |
| USER FILE Name |
| RECORD |
| FLEX SPENDING ENROLLMENT |
| EMPLOYEE RECORD TYPE 20 |
| DEPARTMENT |
| OFFICE |
| DIVISION |
| DEPT INFORMATION TECHNOLOGY |
| ENTERPRISE APPLICATION SERVICES |
| HRMN |
| File Identifier |
| file MEDIA |
| RECORD SIZE |
| ZB607D01 |
| DISK |
| 330 |
| FILE ORGANIZATION |
| CSV |
| FIXED |
| OTHER |
| SEQUENCE |
REMARKS
| From |
| ThrU |
| DESCRIPTION |
| FORMAT |
| Length |
| 1 |
| 2 |
| RECORD TYPE 90 |
| 9(2) |
| 2 |
| 3 |
| 6 |
| CLIENT NUMBER (299) |
| X(4) |
| 4 |
| 7 |
| 14 |
| TOTAL EMPLOYEE RECORDS |
(record type 20 count)
| 9(8) |
| 8 |
| 15 |
| 22 |
| TOTAL RECORD COUNT |
(header + employee + trailer)
| 9(8) |
| 8 |
| 23 |
| 330 |
| FILLER |
| X(308) |
| 308 |
File details come from the government source that posted it. Updated .