Specifications include, but are not limited to: The Contractor will process DCP/PEHP Plan deferrals and employer contributions in detail consistent with the terms of the Plans and the City’s payroll system, reconcile contribution amounts, and direct immediate investment of deferrals and contributions in accordance with participant and Board instructions. The Contractor’s system will accommodate use of employer identification numbers assigned to the employee or retiree by the City as the primary identifier and social security number as a secondary identifier. All deferrals and contributions will be credited to participant accounts as of the day in which such deferrals or contributions are made available to the Contractor by the City regardless of the date on which the Contractor actually credits and makes available to the participant the deferrals and contributions. The Contractor will accomplish the crediting of participant accounts within one business day of the day in which deferrals or contributions are made available by the City in good order.