To obtain these reports and letters, use the Submit Requests window.

   To run the COBRA Coverage or Payments report:

1. In the Name field of the Submit Requests window, choose the report name. If the Parameters window does not automatically open, click in the Parameters field.

2. Control the list of employees and dependents the report covers by the report parameters. For example, if Termination is the parameter for Qualifying Event, the report lists only those employees and dependents eligible for continued coverage under COBRA whose qualifying event is employee termination.

   To obtain a COBRA standard letter:

1. In the Name field of the Submit Requests window, choose the letter type. The available types are:

   • COBRA Notification Letter

   • COBRA Grace Period Expiration Letter

   • COBRA Expiration Letter

   If the Parameters window does not automatically open, click in the Parameters field.

2. Enter the appropriate parameters for the letter and choose Submit. The letter prints out just as a report does. These letters do not include address information for employees or dependents.