Processing Tips | National Finance Center

Title	Date
Processing Multiple EmpowHR Actions Within the Same Day	03-15
Types of Manual Adjustments	04-13
Table 063 Contacts	10-12
Quick Checklist for Submitting FERCCA Cases to NFC	08-10
Personnel Actions	10-16
Most Often Misused NOACs	11-16
Dual Appointments	08-10
Physicians' Comparability Allowance	11-16
Requesting Manual Payment of Salary	08-10
Hints for Processing in the Payroll/Personnel System	09-16
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	08-09
Military Leave	08-09
Offset Worksheet for Contingency Operations/Emergency Military Leave	08-09
Processing History Corrections When History Covers More than One Department, Agency, or POI	08-09
Separations	08-09
Canceling or Correcting a Time Off Award	09-16
Reemployed Annuitants	08-09
Incorrect Mailing Addresses	02-09
Leave Audit	09-16
History Corrections and Cancellations	02-09
Record of Leave Data Transfer	09-16
Treasury Direct	02-09
Troubleshooting Tips	09-16