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Web-Based Entry, Processing, Inquiry, and Correction System (EPIC Web)

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Book Contents

Book Index

127 Allowance

Allowances are payments made to eligible employees in addition to the basic pay. These allowances are paid in addition to the Cost-Of-Living Allowance (COLA) or a post differential as provided for duty stations in certain non foreign areas, a foreign post differential in certain foreign areas, and Temporary Duty (TDY) post differential. COLA and post differential are entered on a personnel action; TDY is entered using the Multi Element Update option.

The allowances discussed in this section are paid as a one-time lump sum payment, by per day, or by per pay period. Allowance data can be verified using the IRIS Program IR109, Allowances/COLA/Post Differential.

In This Section

Entering 127 Allowance Actions

Modifying a 127 Allowance

Deleting a 127 Allowance

See Also

Latest Update Information

Typographical Conventions

Feedback

Web-Based Entry, Processing, Inquiry, and Correction System (EPIC Web)

Agency/NFC Responsibilities

Security Access

Reports of EPIC Web Data

Getting Starting in EPIC Web

Correcting EPIC Web Transactions

Personnel Actions Overview

Entering Personnel Actions

Rollback Personnel Actions

Correcting History Data

Creating a History Correction Package

Payroll Action Overview

Entering Payroll Actions

349 Address

Allotments

088 Charitable Contribution

195 Child Care or Alimony Deduction

089 Deductions Due to Indebtedness

Education Documents

Federal Benefit Documents

160 Leave Data Transfer

Reports

Appendix A. Status Code Tables

Appendix B. Personnel Data Element Code Tables

Appendix C. Document Type Code Table

Appendix D. Grade and Pay Retention Tables

Appendix E. Payroll Document Code Tables

Field Descriptions and Instructions