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Quick Checklist for Submitting FERCCA Cases to NFC

1. AD343, with the following information:
   1. “FERCCA Case”
   2. Incorrect Retirement Coverage Code
   3. Correct Retirement Coverage Code
   4. Inclusive dates of adjustment
   5. TSP adjustment instructions
   6. Accounting to be charged
2. Copy of Employee FERCCA Election form
3. Copies of corrected SF-50’s
4. Copy of prior-to-conversion 2806 or 3100 Individual Retirement Record
5. Prior-to-conversion Salary data (if available)
   1. For entire period if going from a plan w/o OASDI (i.e.: CSRS) to a plan with OASDI (i.e.: FERS or CSRS-Offset)
   2. For the current and prior three years if going from a plan with OASDI to a plan w/o OASDI (OASDI cannot be removed beyond non-barred years)