Transmitting a document to the eOPF queue

1. Select the New Hires tab on the Dashboard.
2. Select the appropriate new hire Name link.
3. Select Documents.
4. Place a check in the eOPF Transmission Document CheckBox for the document(s) to be transmitted.
   
   
    
5. Select Add to eOPF Queue.
6. Enter the Effective Date.
7. Select Send to eOPF.
8. Select Close once the document(s) has successfully transmitted to eOPF.

Note: The Effective date for document(s) populated from the applicant record is the date the applicant applied. This date cannot be changed.

For additional information, see: Documents Related Tasks.