DROP Account Summary

The DROP Account Summary screen allows you to view information about your DROP account and generate DROP statements.

To access the DROP Account Summary screen, click on the DROP Account Summary option in the menu. The DROP Account Summary screen opens.

Each of your DROP accounts is displayed on cards. Each card displays the following information:

• Current Balance - This is the balance of your DROP account as of today.
• DROP Plan - DROP plan associated with this account.
• Status - Current status of the DROP account.

Flipping the card by clicking on the double arrows in the upper right part of the card displays additional DROP account information:

• Entry Date - Date your DROP enrollment was effective.
• Max DROP Date - Date on which you will have reached the maximum allowable participation in the DROP plan.
• Participation - This is how long you have participated in DROP (the number of years between the Entry Date and the current date).
• Current Benefit - Current adjusted gross amount of the benefit amount being deposited into your DROP account.
• Payment Option - Your selected benefit payment option.

Clicking on either side of the card reveals the DROP Transactions grid. This grid lists the details of any transactions related to your DROP account.

You can limit the transactions displayed in the grid by using the Transaction Filter. To see the Transaction Filter, you may need to click on the arrow next to where it says Transaction Filter. Select a Transaction Type and/or a Transaction Posted From and To date range. Once your filter criteria is entered, click the Apply button. This limits the list of transactions when trying to locate a specific transaction or group of transactions.

Transaction details displayed includes:

• Beginning Balance - DROP account balance before the transaction.
• Posted Date - Date the transaction was posted.
• Transaction Type - Monthly Benefit, DROP interest, etc.
• Amount - Amount of the transaction.
• Ending Balance - DROP account balance after the transaction was applied.

DROP statements can be generated from the DROP Account Summary screen by clicking the down arrow in the upper right part of the card and selecting the Generate Statement option. For more on generating DROP Statements see DROP Statements.

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