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Processing Tips                                                              

Below are a series of practical tips for improving processing of personnel actions, payroll documents, time and attendance, manual payments, etc. The tips are applicable to all systems supported by the NFC except where noted in the tip guidance. New tips will be added on a regular basis so visit this page often for updated information.

Processing Tips Date
Canceling or Correcting a Time Off Award
[HTML]   [PDF, 977KB]
02-09
Exception Actions
[HTML]   [PDF, 53KB]
08-09
FEHB Coverage Guidelines for Separations
[HTML]   [PDF, 151KB]
08-09
FEHB Coverage Guidelines for Separations 2
[HTML]   [PDF, 89KB]
08-09
FEHB Processing Guidance
[HTML]   [PDF, 85KB]
08-09
Hints for Processing in the Payroll/Personnel System
[HTML]   [PDF, 70KB]
02-09
Incorrect Mailing Addresses
[HTML]   [PDF, 53KB]
02-09

Leave Audit Process
[HTML]   [PDF, 62KB]

02-09
Military Leave
[HTML]   [PDF, 100KB]
08-09
Offset Worksheet for Contingency Operations/Emergency Military Leave
[PDF, 88KB] [Excel, 15KB]
08-09
Processing Tips for History Corrections and Cancellations
[HTML]   [PDF, 63KB]
02-09
Processing History Corrections When History Covers More than One Department, Agency, or POI
[HTML]   [PDF, 69KB]
08-09
Processing Tips for Separations
[HTML]   [PDF, 81KB]
08-09
Record of Leave Data Transfer
[HTML]   [PDF, 63KB]
02-09
Reemployed Annuitants
[HTML]   [PDF, 102KB]
08-09
Table 063 Contacts
[HTML]   [PDF, 57KB]
02-09

Treasury Direct
[HTML]   [PDF, 106KB]

02-09
Trouble Shooting Tips
[HTML]   [PDF, 54KB]
02-09
Quick Checklist for Submitting FERCCA Cases to NFC
[HTML]   [PDF, 126KB]
08-09
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