Attachment to Memorandum 2001-60 Schedule of Self-Administered Health Insurance Billing Schedule A Employees Continuing on Payroll

Schedule of Self-Administered Health Insurance Billing
Calendar Year 2002

Schedule A - Employees Continuing on Payroll

(1)			(2)			(3)	(4)	(5)
Pay Period Worked			Period in which Payroll Prepared			Applications & Forms to Vendors By*	Payroll Deduction Check Dates	For Coverage in Month of
11/16/2001	-	11/29/2001	11/30/2001	-	12/13/2001	12/11/2001	12/14/2001	January, 2002
11/30/2001	-	12/13/2001	12/14/2001	-	12/27/2001		12/28/2001
12/14/2001	-	12/27/2001	12/28/2001	-	01/10/2002		01/11/2002
12/28/2001	-	01/10/2002	01/11/2002	-	01/24/2002	01/22/2002	01/25/2002	February, 2002
01/11/2002	-	01/24/2002	01/25/2002	-	02/07/2002		02/08/2002	February, 2002
01/25/2002	-	02/07/2002	02/08/2002		02/21/2002	02/19/2002	02/22/2002	March, 2002
02/08/2002	-	02/21/2002	02/22/2002		03/07/2002		03/08/2002	March, 2002
02/22/2002	-	03/07/2002	03/08/2002		03/21/2002	03/19/2002	03/22/2002	April, 2002
03/08/2002	-	03/21/2002	03/22/2002		04/04/2002		04/05/2002	April, 2002
03/22/2002	-	04/04/2002	04/05/2002		04/18/2002	04/16/2002	04/19/2002	May, 2002
04/05/2002	-	04/18/2002	04/19/2002		05/02/2002		05/03/2002	May, 2002
04/19/2002	-	05/02/2002	05/03/2002		05/16/2002	05/14/2002	05/17/2002	June, 2002
05/03/2002	-	05/16/2002	05/17/2002		05/30/2002		05/31/2002
05/17/2002	-	05/30/2002	05/31/2002		06/13/2002		06/14/2002
05/31/2002	-	06/13/2002	06/14/2002		06/27/2002	06/25/2002	06/28/2002	July, 2002
06/14/2002	-	06/27/2002	06/28/2002		07/11/2002		07/12/2002	July, 2002
06/28/2002	-	07/11/2002	07/12/2002		07/25/2002	07/23/2002	07/26/2002	August, 2002
07/12/2002	-	07/25/2002	07/26/2002		08/08/2002		08/09/2002	August, 2002
07/26/2002	-	08/08/2002	08/09/2002	-	08/22/2002	08/20/2002	08/23/2002	September, 2002
08/09/2002	-	08/22/2002	08/23/2002	-	09/05/2002		09/06/2002	September, 2002
08/23/2002	-	09/05/2002	09/06/2002	-	09/19/2002	09/17/2002	09/20/2002	October, 2002
09/06/2002	-	09/19/2002	09/20/2002	-	10/03/2002		10/04/2002	October, 2002
09/20/2002	-	10/03/2002	10/04/2002	-	10/17/2002	10/15/2002	10/18/2002	November, 2002
10/04/2002	-	10/17/2002	10/18/2002	-	10/31/2002		11/01/2002	November, 2002
10/18/2002	-	10/31/2002	11/01/2002	-	11/14/2002	11/12/2002	11/15/2002	December, 2002
11/01/2002	-	11/14/2002	11/15/2002	-	11/28/2002		11/29/2002	December, 2002
11/15/2002	-	11/28/2002	11/29/2002	-	12/12/2002	12/10/2002	12/13/2002	January, 2003
11/29/2002	-	12/12/2002	12/13/2002	-	12/26/2002		12/27/2002
12/13/2002	-	12/26/2002	12/27/2002	-	01/09/2003		01/10/2003

*Change forms (to add dependents) that are completed by an employee during the shaded time frames should be submitted to the vendor as soon as possible, to assure coverage in a timely manner.

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