• The CalPERS Pension System Resumption (PSR) interface is an automated interface exchange of data between the CSU and CalPERS for processing Payroll, Retirement and Health enrollment information.
• For CSU, CalPERS will update their system with information (daily T-Log feeds) from the State Controller’s Office (SCO/PIMS), CSU’s pay agent and the campus Human Resources production environment.
• Therefore, it is important that the campus benefits staff ensures that all appointment information is updated in PIMS prior to processing PSR benefit transactions.
• You submit the file using File Transfer Protocol (FTP).

Step 1: On the CSU Administrator Home, click the CSU Benefits Administrator tab.

Step 2: In the navigation pane:

1. Expand Interface with Providers
2. Click CSU PSR Interface.

Optional navigation: Navigate to Menu > Benefits > Interface with Providers > CSU PSR Interface

Step 3: Enter your run control ID and then click Search. If you do not have a run control ID, click Add a New Value to create new Run Control ID called [Campus_Name]_PSR_INBOUND and then click on the Add button.

• The CSU PSR Interface page opens.

Step 4: Complete the fields:

1. Business Unit: You can run this process for only one business unit at a time.
2. Email Contact: Enter the email address of the technical support person at your campus. This contact receives Success/Fail messages.

Step 5: Click Save.

Step 6: Click Run.

Step 7: On the Process Scheduler request:

1. Select CSU PSR Inbound Interface
2. Click OK.

Step 1: Click Process Monitor.

Step 2: Click Refresh until the CSUPSRI process is successfully posted.

Step 3: Click the CSUPSRI link.

Step 4: Click the CSUPSRSFTPI link.

Step 5: Click View Log/Trace.

Step 6: Click the log file from the file list.

Step 7: Review the log file. Make sure that there are no issues or errors.

Step 8: Review the log files for CSUBB02D and CSUPSRSFTPI2 using the same procedure.