Processing Tips | National Finance Center

Processing Tips for PPS Transactions

Title	System/Function	Date
Canceling or Correcting a Time-Off Award	EmpowHR EPIC Web FESI TNAIST	09-23
Claims Package	DOTSE	05-19
Creating Career Ladder Positions in Position Management System Online (PMSO)	PMSO	10-24
Documenting Citizenship	EmpowHR EPIC Web FESI IRIS TMGT	06-24
Documenting Education Data	EmpowHR EPIC Web FESI IRIS	01-25
Documenting Reservist Differential based upon Office of Personnel Management (OPM) Update 52	Operational	01-25
Documenting Volunteer Service	EmpowHR EPIC Web FESI	10-24
Duplicate Records within EmpowHR	EmpowHR	10-20
Dual Appointments for Employees of Agencies Serviced by NFC	Operational	08-10
EmpowHR Processing	EmpowHR IRIS PMSO PPSO	08-25
Establishing a T&A Contact Point	TMGT TNAINST TIME Paycheck8 webTA GovTA	08-24
Establishing Remote Work or Telework Eligibility	EmpowHR EPIC Web FESI GovTA PINQ PMSO Paycheck8 webTA	10-24
Establishing State Taxes to Comply with the Military Spouse Residency Relief Act	EmpowHR EPIC Web FESI	11-24
Exception Actions	PPSO	05-24
FEHB Coverage Guidelines for Separations, Part 1	Operational	08-09
FEHB Coverage Guidelines for Separations, Part 2	Operational	08-09
FESI Processing	FESI IRIS PMSO PPSO	08-25
History Corrections and Cancellations	EPIC Web	02-09
Incorrect Mailing Addresses	EPP	02-09
Leave Audits	Operational TINQ	09-16
Military Leave	GovTA Paycheck8 webTA	08-24
Military Leave Offset Worksheet for Emergency or Contingency Operations	Operational	08-09
Most Often Misused NOACs	PMSO PPSO TMGT	08-24
Multiple EmpowHR Actions Within the Same Day	EmpowHR	03-15
My EPP Two-Factor Authentication	EPP	01-20
Nature of Action Code 903, Non-CPDF Data Element	EmpowHR EPIC Web FESI IRIS PMSO	01-25
New Hire Checklist	Operational EPIC Web EmpowHR FESI	04-24
Non-Receipt of Salary	Operational PINQ IRIS SPPS Web	05-21
Payroll/Personnel Processing Cycle Chart Legend	Operational EPIC Web EmpowHR FESI TIME	04-24
Physicians' Comparability Allowance	EmpowHR EPIC Web FESI IRIS Operational	08-23
Processing and Changing State Taxes	EmpowHR EPIC Web	03-25
Processing, Correcting, or Canceling a WGI	EmpowHR EPIC Web FESI GovTA Paycheck8 PINQ PMSO SPPS Web TIME TMGT webTA	05-25
Processing, Correcting, or Canceling Change in Tenure	BEAR CULPRPT EmpowHR EPIC Web FESI IRIS PINE	05-25
Processing History Corrections When History Covers More than One Agency	Operational EmpowHR EPIC Web	05-24
Processing in the Payroll/Personnel System	Operational EPIC Web EmpowHR	09-16
Requesting a Canceled Payment	DOTSE SPPS Web	10-22
Requesting Manual Payment of Salary	DOTSE SPPS Web PINQ	08-10
Residual Web-based Entry, Processing, Inquiry, and Correction System (EPIC Web), History Correction Update Processing System (HCUP) Packages	EmpowHR EPIC Web FESI IRIS PINQ PMSO TINQ	03-25
Returned Commercial Garnishment Checks	Operational	05-19
Salary and Benefits for Reemployed Annuitants	Operational EmpowHR EPIC Web FESI	03-24
Selecting and Completing the Legal Authority	EPIC Web EmpowHR FESI	05-24
Separations Checklist	ABCO BEAR EPIC Web EmpowHR FESI HCUP IRIS CULPRPT SPPS Web RFQS TINQ	05-25
Severance Pay	EmpowHR EPIC Web GovTA Paycheck8 PINQ SPPS Web TIME webTA	05-25
SF 1150, Record of Leave Data Processing Tip	ABCO EPIC Web EmpowHR FESI IRIS SPPS Web	11-24
Table 063 Contacts	TMGT	01-22
Treasury Direct	Operational	02-09
Types of Manual Pay Adjustments	Operational	04-13
Using ASCII Characters in EmpowHR	EmpowHR	10-23