Processing Tips | National Finance Center

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