The National Finance Center (NFC) is a Shared Service Provider for Financial Management Services and Human Resources Management Services. We are well-positioned to assist your Agency in achieving cost-effective, standardized, and interoperable solutions that provide functionality to support your strategic financial management and human resource management direction.
NFC’s offerings include innovative solutions both from a technical and support service perspective in order to assist you in meeting your Agency’s specific needs. NFC’s service offerings are designed to eliminate time-consuming, transactional functions and increase time for your Agency to perform your mission activities. NFC’s solutions approach facilitates planning and leverages best-in-class processes so that you can design the most efficient and effective financial and human capital management strategy for your Agency.
- Serving the Federal Govenment Since 1973
- Payrolling more than 650,000 employees
- Providing customizable and flexible financial management services
- Processing over 5 million general ledger postings per year
- Providing integrated shared service solutions
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The official payment date of record with the Department of Treasury is the Monday following NFC’s bi-weekly payroll processing. The settlement date on all Direct Deposit payments is also the Monday following the completion of the PAYROLL process, or Tuesday for those pay periods when Monday is an official Federal holiday. Saturday is not the official payment date. Read More ...
Fiscal Year-End Reminder
The last day of fiscal year (FY) 2015 occurs in Pay Period (PP)19; therefore, special instructions may be required for preparing PP19 Time and Attendance (T&A) reports. T&A contact point representatives should ensure that timekeepers are aware of these instructions. Agencies should also notify all employees who utilize the employee self entry in their T&A systems. Read more...
BETC Field in SPPSWEB
Effective Pay Period 15, 2015, SPPS Web will be modified to require a new field called BETC on all screens that contain the accounting code field. The BETC value defines the type of transaction that is being processed. A BETC value will be required in addition to the accounting code. Read more...