Retention Incentive for a Group of Employees

A retention incentive is a flexible compensation tool that Federal Agencies can use to recruit and retain employees. An Agency may focus on a specific group or category of employees when: 

Group-based retention incentives may be paid to eligible individuals who are in General Schedule (GS), law enforcement officer, or prevailing rate positions or other categories for which the payment of retention incentives has been approved by the U.S. Office of Personnel Management (OPM) at the request of the head of an Executive Agency.

Group retention incentives may not be paid to Presidential appointees or those in positions excepted from the competitive service by reason of their confidential, policy-determining, policy- making, or policy-advocating natures. In addition, an Agency may not include in a group-retention, incentive authorization an employee in a senior-level (SL), scientific or professional (ST), Senior Executive Service (SES), Federal Bureau of Investigation or Drug Enforcement Administration (FBI/DEA) SES, or Executive Schedule (EX) position, or in a similar category of positions for which OPM has approved the payment of a retention incentive.

Service Agreement

Before receiving a retention incentive, an employee must sign a written agreement to complete a specified period of service with the Agency. The service period must begin on the first day of a pay period and end on the last day of a pay period. The service agreement must specify the retention incentive percentage rate established for the employee, the method and timing of incentive payments, the conditions under which an agreement will be terminated by the Agency, any Agency obligations if a service agreement is terminated (including the conditions under which the Agency must make an additional payment for partially completed service), and any other terms and conditions for receiving and retaining retention incentives. A written service agreement is not required if the Agency pays the retention incentive in biweekly installments and sets the biweekly installment payment at the full retention incentive percentage rate established for the employee.

The following guidelines apply to retention incentives:

Establishing the Service Agreement

To document the service agreement in the National Finance Center Payroll/Personnel System, EmpowHR, Web-based Entry, Processing, Inquiry and Correction System (EPIC Web), or Front-End System Interface process Document Type 444, EHRI RSM Element:

Note: This information is submitted in the Enterprise Human Resources Integration (EHRI) file to OPM.

Personnel Document Processing

Following is the OPM guidance for processing a retention incentive using Nature of Action Code (NOAC) 827, Retention Incentive.

When an employee or member receives biweekly payments in equal percentage and no service agreement is required:

Requirement Authority Code Authority
Payment is 10% or less for a group. VPN 5 USC 5754(d)(3)(A)
Payment is terminated. VPX Reg 575.311

Retention Incentive when a service agreement is required, and employee is likely to leave Federal service:

Requirement Authority Code Authority
Payment is 10% or less for a group. VPR 5 USC 5754(e)
Payment is above 10% for a group. VPS 5 USC 5754(f)
Payment is terminated. VPY Reg 575.311

Retention Incentive when a service agreement is required, and employee is likely to leave for a different position in the Federal service:

Requirement Authority Code Authority
Payment is 10% or less for a group. VPA Reg 575.314
Payment is above 10% for a group. VPB Reg 575.314
Payment is terminated. VPC Reg 575.314(g)

The processing of Retention Incentive (NOAC 827) generates biweekly lump-sum payments in equal percentage. Agencies that wish to pay in other increments must pay the employee via SPPS Web or the manual pay process. The Earnings and Leave Statement serves as the employee notification and replaces the need for a Standard Form 50, Notification of Personnel Action. The Agency may also send written notifications to the employees.

Termination of a Retention Incentive

Per OPM guidance:

Deleting/Modifying a Retention Incentive in Current Processing Pay Period

In the event an incentive agreement is terminated or changed in the pay period it was processed, the Agency must process a rollback prior to the processing of PAYE for the current processing pay period to delete the incentive award personnel action and Document Type 444 from the employee's personnel history or modify the amount of the award payment. If the Agency submitted the SPPS Web request to pay the incentive, the Agency must submit an SPPS Web request to terminate or change the incentive.

Note: There are no OPM requirements for corrections or cancellations of NOAC 827. When a retention incentive is incorrect or erroneously processed, the Agency must process NOAC 827 with the appropriate legal authority code to terminate the incentive. The Agency must then process actual payouts for underpayments or establish a debt for overpayments via the SPPS Web or the manual pay process. The Agency may also restart retention incentives paid on a biweekly lump-sum basis with a correct percentage by processing an additional NOAC 827 with the appropriate authority code.

SPPS Web Processing

The Agency should submit an SPPS Web request for each retention incentive they will be paying, to include applicable transaction codes and information regarding the pertinent withholdings..

The SPPS Web Procedure manual discusses these payments. If the incentive is corrected or canceled, including any amounts owed by the employee taxes to be paid, other withholdings such as Medicare, etc. shall be completed through an SPPS Web request.  

  1. To Search for a Transaction in SPPS Web, on the SPPS Web Main Menu, select Adjustment List. The Adjustment List page is displayed. Complete the applicable fields on the Adjustment List page.
  2. After completing the fields, select Search. If any transactions have been processed for the employee based on the search criteria, they are displayed. The Status Code field (Status) on the Adjustment List page indicates the status of transactions during the current processing period.
    OR
    If no transaction is found, the message No documents found for search criteria will display.

Note: A transaction must be established in SPPS Web before the requested change may be implemented.

Note: If the search does not return the specified transaction, the transaction must be established before the payment or adjustment record may be processed.

  1. Select the Social Security number (SSN) for the transaction that is to be adjusted by double clicking the SSN. The Miscellaneous Payment page is displayed.
  2. Complete the applicable fields on the Miscellaneous Payment page.
  3. After completing all functions, select Save to apply all changes and update the record.
  4. Select OK.

Note: Accounting must validate against Management Accounting Structure Codes System if stored accounting is to be used. Select Copy to copy stored accounting information from one pay period record to the pay period record being processed.

Tax Withholding

The gross amount of the incentive award is recorded as supplemental income to the employee, as well as the deductions of Federal Insurance Contributions Act (FICA), Medicare, Federal, State, and local income taxes. The employment tax withholding due on supplemental wages is calculated under the flat rate method.

Reporting to OPM

Agencies are required to report annually to the OPM on their use of the retention incentive authority. Before March 31 of each year, Agencies must submit their reports for the previous calendar year. The reports must contain:

Note: To assist Agencies with reporting, SPPS Web includes a Retention Incentive report identifying retention incentive payment transactions.