Flexible Spending Account - Self Service Benefits Demonstration

This online demonstration will help you enroll into the Flexible Spending Account Program during the Flexible Spending Special Enrollment.This Process is scheduled for May 4th through May 15th 2009. 

The effective date of this Program will be July 1st through December 31st 2009.

If you do not have an Oracle User Account, please login with a user name of 'USER' and password of 'PASSWORD', then Register yourself to get your own username and password, otherwise please login with your existing user name.


We are using a test employee for this Demonstration.


Once you enter your password,


Once you are on the Self Service Page,


Click on the Benefits Link.

On this page, your current Dependents and Beneficiaries are listed. this page is for view only purposes, please Click the Next button.

This Page shows all of your current enrollments and deductions. For Pension Information please refer to your pay check stub.


This screen shows decline defaults for both Flexible Spending Accounts, if you choose to enroll in either of these accounts,

please Click on the Update Benefits Button.

This page also shows your current enrollments and deductions. With the exception of Flexible Spending Account Plans, all other enrollments are for view only purposes.  If you choose to enroll in the Flexible Spending Accounts, please scroll down to enroll.

If you choose to enroll in the Health Care Spending Account, please click the check box opposite the Health Care Spending Account.

Now you will select the amount of money you choose to set aside for this account, you will notice that this amount has been defaulted to $100. If you would like to set aside more than that is indicated, please enter the amount of your choice.


Your maximum amount to be set aside for this plan is $5000.

If you choose to enroll in the Dependent Care Spending Account, please click the check box opposite the Dependent Care Spending Account.

Now you will select the amount of money you choose to set aside for this account, you will notice that this amount has been defaulted to $100. If you would like to set aside more than that is indicated, please enter the amount of your choice.


Your maximum amount to be set aside for this plan is $5000.

Would you like to see your Flexible Spending Account deductions,

if so please click the Recalculate Button at the bottom of the Page.

If you are not satisfied with the results of your deductions, you may re-enter the coverage amounts, and then click recalculate until your are satisfied with your deductions.


Once you have completed this process, you may click the Next Button.


The benefit selections you have made for this program do not require designation of dependents. Please click Next to Continue.

The benefit selections you have made for this program do not require designation of beneficiaries. Please click Next to Continue.

You are now viewing your confirmation statement page, if you would like a copy please click on the Printable Page Button ;


if you would like a copy of your Confirmation Statement, Click the Confirmation Statement Button and print a copy.

Click on the Open Button to print or save the Confirmation Statement.

Click the Print Icon to Print your Confirmation Statement.

Once you have saved your confirmation Statement, Click the Finish Button to go to the Overview Page , then Click the Logout Button at the top of the Page, to exit Self Service Benefits.

Click the Logout link to exit out of Oracle Self Service Benefits.

Flexible Spending Account - Self Service Benefits Demonstration

If you do not have an Oracle User Account, please login with a user name of 'USER' and password of 'PASSWORD', then Register yourself to get your own username and password, otherwise please login with your existing user name.


We are using a test employee for this Demonstration.


Click in the Username field.
Enter the desired information into the Username field. Enter
a valid value
e.g.
"larry.ellison"
.
Click in the Password field.
Click the Login button.
Click the CMEM Employee Self Service link.
Click the Next button.
Click the Health Care Spending Account option.
Click in the Health Care Spending Account field.
Enter the desired information into the Health Care Spending Account field. Enter
a valid value
e.g.
"1000.00"
.
Click the Dependent Care Spending Account option.
Click in the Dependent Care Spending Account field.
Enter the desired information into the Dependent Care Spending Account field. Enter
a valid value
e.g.
"500.00"
.
Click the Recalculate button.
Click the Next to Cover Dependents button.
Click the Next to Update Beneficiaries button.
Click the Next to Confirmation Statement button.
Click the Confirmation Statement button.
Click the File menu.
Press [Alt+F].
Click the Close button.