Use this screen to assign bond information to employees.

You must establish employee bond information on this screen before you can use the record on the Create U.S. Treasury File application. If you enter bond information for an employee on the Manage Employee Deductions screen, that employee's deduction information defaults in this screen when accessed. Conversely, if you enter new bond information, or modify existing bond information, for an employee on this screen, you can automatically update the employee's bond deduction information on the Manage Employee Deductions screen. If you select an owner, you must choose at least one beneficiary and/or co-owner. You must set up the employee as one of the sole owners, beneficiaries, and/or co-owners.

On this screen, you can also edit the bond series, face value (denomination), owner, co-owner, and beneficiary data.

You must enter the bond's series and face value (denomination) on this screen for each new participant before you use the Create U.S. Treasury File screen.

The Employee Bond Table is updated by the employee's information on the Manage Employee Deductions and Manage Employee Information screens, and when the Create U.S. Treasury File process successfully completes.