Special Payments Processing
NFC offers processing services for manual payments and adjustments. Our system allows Agencies to enter, process, calculate, and disburse the following manual payments for:
- Cash Awards
- Credit Hours
- Settlement Back Pay (Lump Sum)
- Annual/Restored Leave
- Compensatory Time
- Miscellaneous Payments
- Canceled/Undeliverable Checks
- Cell Phone Payment Taxable (Federal Housing Finance Board)
- Certification/License Fees
- Cost-of-Living Adjustment (COLA)
- Comparability Taxable
- Customs Officer Pay Reform (COPR) Overtime (O/T) Double (DBL) Base Taxable (CU)
- Customs Officer Pay Reform (COPR) Overtime (O/T) Triple (TRP) Base Taxable (CU)
- Danger Pay Taxable
- Education Non-Taxable
- Examiner Stipend Non-Taxable
- Examiner Stipend Taxable
- Extended Assignment Incentive Taxable
- Foreign Advance Salary Non-Taxable
- Foreign Language Taxable
- Gym/Fitness Reimbursement
- Hazardous Duty Taxable (CP)
- Hazard Pay Differential Taxable
- Health Subsidy Taxable (AJ)
- Holiday Pay Taxable
- Horse Non-Taxable
- Hostile Fire Pay Non-Taxable
- Hostile Fire Pay Taxable
- Life Cycle Account Taxable
- Maxout Overtime for Protection
- Nights Out Stipend
- New York City (NYC) Commutation Stipend (AJ)
- Overtime Over 8 Taxable
- Overtime Over 40 Night Differential Taxable
- Overtime Taxable
- Post Allowance Non-Taxable
- Post Differential Taxable
- Quarters Non-Taxable
- Quarters Taxable
- Reassignment Taxable
- Recruitment Taxable
- Relocation Taxable
- Remote Worksite Taxable
- Retention Taxable
- Separate Maintenance Non-Taxable
- Separate Maintenance Taxable
- Standby Administratively Uncontrollable Overtime (AUO) Available Taxable
- Severance Payment
- Travel Non-Taxable
- Uniform Taxable
- Student Loan Repayment