Filing Manager

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When the filing contains all the required information and all signatures as well as payment authorization have been complete, the option to "Submit Filing/Payment to PBGC" is presented on the Filing Manager.

At this point the user can select "Now" to submit the filing and payment to PBGC, or the user may elect to "Select a Date to Submit". If this option is selected, the user specifies a date in the future on which the filing and payment will be submitted to PBGC.

In this example, we will submit the filing now. Click the button labeled "Now" to continue.

Step 2: Edit Draft, Sign Filing, and Authorize Payment (if due)

Final Filing for Plan Year Commencing 1/1/2006
Pension Plan ABC
03-0400206 / 001

Filing Manager

	Filing Task List			Instructions
	If a change is made that affects the amount due or the variable-rate premium information (if any), all signatures and payment authorizations that have been collected will be removed from the filing. The filing will have to be re-signed and the payment reauthorized by all required parties.

This filing contains all the required information.

Plan Administrator e-signature completed
5:08 PM. 8/19/2006 Eastern Time

Enrolled Actuary e-signature completed
2:08 PM. 8/17/2006 Eastern Time

  Authorization for payment alternative completed
  Payment alternative selected: Online Via My PAA
  2:12 PM. 8/20/2006 Eastern Time

Submit Filing/Payment to PBGC:

	Routing	Instructions
	Filing currently held by: Filing Coordinator

Name	Permissions	Phone	E-mail
Dave Anderson	Preparer, Actuary, Filing Coordinator, View Account History	202-555-8850	DAnderson@workplace.com
Invited Practitioner	Preparer, Paying Agent, Plan Administrator, View Account History	555-555-5555	practitioneremail@company4.com	Holding

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