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Processing Tips for PPS Transactions

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Title Date
My EPP Two-Factor Authentication 01-20
Canceled Payments 05-19
Canceling or Correcting a Time-Off Award 12-20
Claims Package 05-19
Duplicate Records within EmpowHR 10-20
Dual Appointments for Employees of Agencies Serviced by NFC 08-10
Exception Actions 08-09
FEHB Coverage Guidelines for Separations, Part 1 08-09
FEHB Coverage Guidelines for Separations, Part 2 08-09
FEHB Processing Guidance 04-20
Processing in the Payroll/Personnel System 09-16
History Corrections and Cancellations 02-09
Incorrect Mailing Addresses 02-09
Leave Audits 09-16
Military Leave 01-21
Most Often Misused NOACs 11-16
Multiple EmpowHR Actions Within the Same Day 03-15
Non-Receipt of Salary 05-21
Offset Worksheet for Contingency Operations/Emergency Military Leave 08-09
Personnel Actions 10-16
Physicians' Comparability Allowance 11-16
Processing History Corrections When History Covers More than One Department, Agency, or POI 08-09
Record of Leave Data Transfer 09-16
Reemployed Annuitants 08-09
Requesting a Canceled Payment 05-21
Requesting Manual Payment of Salary 08-10
Returned Commercial Garnishment Checks 05-19
Separations 08-09
Table 063 Contacts 01-22
Treasury Direct 02-09
Troubleshooting Tips 09-16
Types of Manual Pay Adjustments 04-13

Last Updated / Reviewed: May 09, 2022