To initiate a Benefit Expense Transfer document, follow these steps:
1. Select Benefit Expense Transfer from the Main Menu tab.
2. Log into the KFS as necessary.
The system displays a blank BT document.
4. Make selections and click .
5. Make necessary amount changes and/or delete unwanted lines in the From section of the Accounting Lines tab; then click or to copy the desired rows to the To section and edit those lines as necessary.
6. Complete the standard tabs.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
7. Click .
8. Review the Labor Ledger Pending Entries tab
9. Review the Route Log tab