This screen holds details of each benefit that forms part of this relocation event..

Code

Enter the relocation code, or select one from the drop-down list. The options are set up in the RELEXP narrative category.

Start Date

The start date for this benefit event. The date must fall within the tax year being processed.

End Date

The end date for this benefit event. The date must fall within the tax year being processed.

Amount

Enter the total amount of the benefit.

Made Good

Enter any contribution the employee has personally made towards the benefit.

Benefit

Display only. This is the Amount minus the Made Good value.

Description

Display only.

Source

Display only. Indicates the source for the expenses or benefits data, which can be:

• A to indicate automatic transfer (e.g. from payroll)
• L to indicate addition from a CSV file
• M to indicate manual addition

MD555G11