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Administrative Billings and Collections (ABCO)

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Refund by Electronic Funds Transfer

Adjustment Processing debt is collected. Agency is requesting a refund by direct deposit.

 

Agency Responsibilities

NFC Responsibilities

Estimated Timeframes

Requests a refund on debt collection, as needed.

Non-Applicable

Non-Applicable

Non-Applicable

Researches, processes paperwork, and submits refund request to the Payment Certification and Recertification Reconciliation Branch (PCRRB).

2 business days

Non-Applicable

Processes refund in PCRRB, within 2 business days, and sends funds to the bank daily.

Note: If the request is received by 10 a.m. central time, the refund will be deposited in the employee's account by the next business day.

2 business days

 

Note: The above timeframe is an estimate. Actual days may vary depending upon complexity, accuracy, and completeness of information received and other factors outside of either party's control.

 

See Also

Processing Workflows

Adjustment Processing Bills, Form NFC-1100, Notice of Overpayment of Salary and Demand for Payment and Form NFC-1101, Notice of Intent to Offset Salary and Repayment Agreement

FEHB Bill, Form NFC-937, Notice of Intent to Recover Past Due Health Benefits from Salary

Processing of Manual Bill, Form NFC-631, Demand Notice for Payment and Form NFC-631pg2, Repayment Agreement

Processing ADJP Waivers and Cancellations - On-the-Roll-Employees

Processing ADJP Waivers and Cancellations - Separated Employees

Processing of Delinquent Debt for a Deceased Employee

Transfer of Delinquent Debt to Treasury Offset Program (TOP), Treasury Cross Servicing Next Generation (CSNG), and Credit Bureaus (CB)

Write-off of Delinquent Debt

Pre-Tax Refund by Payroll

Refund by Paper Check

Override

Payroll/Personnel Processing Cycle Chart