- Select the New Hires tab on the Dashboard.
- Select the appropriate new hire Name link.
- Select Documents.
- Place a check in the eOPF Transmission Document CheckBox for the document(s) to be transmitted.
- Select Add to eOPF Queue.
- Enter the Effective Date.
- Select Send to eOPF.
- 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.