Navia FSA-DCAP

The PYRESRWANA process creates a report and file of the Navia health and dependent care FSAs to be remitted.

Setup

Set up common code PYWA/NAVIAFSA with values used in the Navia file.

Process

PYRESRWANA creates a report and file to be sent to the state for FSA transactions.

The process uses our standard selection criteria to determine which employees will be included in the report/file. It requests a payroll period to determine the timeframe to look for FSA transactions. The report date is used in the file records and as part of the name of the file. The year is used to determine the plan start and end dates in the file. E.g., if 2020 is given, the plan start is 1/1/2020 and plan end is 12/31/2020.

The report is primarily used to verify what information is contained in the file.

The file that is created will need to be sent to the state. The filename follows the naming convention of SWB, concatenated with the agency code and the given report date.