CHRS Knowledge Base

Domestic Partner Dependent Certification and Verification

Updated on

Overview

Background

Benefit-eligible employees can complete  the CHRS Domestic Partner Dependent Certification form when they use CHRS eBenefits Employee Self Service (ESS) to submit Life Events, the New Hire/Newly Eligible enrollment transaction and the annual Open Enrollment event. Benefit-eligible employees can use CHRS eBenefits Employee Self Service Life Events, the New Hire/Newly Eligible enrollment transaction and the annual Open Enrollment event only if their benefits primary campus uses full eBenefits ESS.

Forms must be filled out and submitted in order for employees to print them in eBenefits ESS. Note that employees cannot print/download a blank Domestic Partner Dependent Certification form.

Print the populated Domestic Partner Dependent Certification

  • Benefits officers can generate the populated Domestic Partner Dependent Cerification form. The form must have been completed by the employee.
  • Employees in full eBenefits campuses complete this form when they use CHRS eBenefits Employee Self Service (ESS) to submit Life Events, New hire events or an Open Enrollment event.
  • Employees can also complete the form by going to Menu > Self Service > Benefits > Dependents > Dependent Coverage, and then clicking on the Domestic Partner Dependent Certification link.

Before you continue, ensure that the employee has completed this form.

Step 1: On the CSU Administrator Homepage, click the CSU Benefits Administrator tile.

CSU Admin home and CSU Benefits Admnistrator Tile.
  • The Update Dependent/Beneficiary page opens by default.

Step 2: On the Update Dependent/Beneficiary page, open the CSU Dependent tab.

Update Dependent/Beneficiary - Google Chrome

Step 3: Use the arrows to find the domestic partner.

navigation arrows

Step 4: Select Print Domestic Partner Cert, then click Go.

Update Dependent/Beneficiary - Google Chrome

Update Certificate on File and Certified By fields

Benefits Office can also go to the Update Dependent/Beneficiary > CSU Dependent page and update two fields (Certificate on File, Certified By) once they verify the domestic partner supporting documents. It is up to the campus if they want to incorporate this step (or not) as part of their verifying supporting documents process with Domestic Partner Dependent Certification forms

Update Dependent/Beneficiary - Google Chrome

Change the Domestic Partner Tax Status

Step 1: On the CSU Administrator Homepage, click the CSU Benefits Administrator tile.

CSU Admin home and CSU Benefits Admnistrator Tile.
  • The Update Dependent/Beneficiary page opens by default.

Step 2: On the Update Dependent/Beneficiary page, open the CSU Dependent tab.

Update Dependent/Beneficiary - Google Chrome

Step 3: Use the arrow buttons to find the dependent that is the domestic partner adult.

dependent navigation

Step 4: Enter the tax information:

  1. Enter the Effective Date.
  2. Check or clear the Tax Dependent check box.
  3. Enter the tax year.
  4. Check the Certificate on File check box.
  5. Enter your name.
CSU Dependent Forms fields

Step 5: Click Save.

Save button

The dependent tax status entered on the CSU Dependent page is what populates the applicable fields on the Dental enrollment form from this point forward if it is within the effective date range. Note that updating the tax status for the dependent overwrites the previously-entered data on the form as CHRS currently does not store historic DPDC forms.

Dependent Re-verification Affidavit

Benefit-eligible employees with campuses using full eBenefits ESS and view only eBenefits ESS can generate the CHRS Dependent Re-verification Affidavit form by navigating to Menu > Self Service > Benefits > Dependents > Dependent Coverage, and then clicking on the Dependent Re-verification Affidavit link.

Campus Benefits Office staff can generate the populated Dependent Re-verification Affidavit form by following this procedure.

Step 1: On the CSU Administrator Homepage, click the CSU Benefits Administrator tile.

CSU Admin home and CSU Benefits Admnistrator Tile.

Step 2: Navigate to Employee/Dependent Information > CSU Dependent Verification.

Step 3: Search for the employee:

  1. Verify the business unit.
  2. Enter search criteria.
  3. Click Search.
CSU Dependent Verification search fields

Step 4: Click Print PDF.

Print PDF button

Display Dependent Verifications Due/Mark Verifications Received

Step 1: On the CSU Administrator Homepage, click the CSU Benefits Administrator tile.

CSU Admin home and CSU Benefits Admnistrator Tile.

Step 2: Navigate to Employee/Dependent Information > CSU Dependent Verification.

Step 3: Search for the employee:

  1. Verify the business unit.
  2. Enter search criteria.
  3. Click Search.
CSU Dependent Verification search fields

Step 4: If applicable, enter the date that you received the Dependent Re-verification Affidavit form in the Received Date field.

Received date field

Step 5: Click the Print PDF button to generate the Dependent Re-verification Affidavit.

Print PDF

Step 6: If needed, update the Effective Date and click the Minus button (-) to delete dependents.

Minus button

Step 7: Click on the Save button if you made updates.

Save button

Step 8: Click on the Print .PDF button to generate the final PDF.

Print .pdf button

End of Article

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