Processing Tips | National Finance Center

Processing Tips for PPS Transactions

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