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Employee Personal Page (EPP)

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Accounting Favorites

The Accounting Favorites option allows users to select their most commonly used accounting codes, add their own description, and add it to a list of favorites to use when the default schedule is updated or pay period schedule is entered.

Each Agency uses its unique accounting codes and formats. The accounting data is validated when the accounting table is updated. The accounting data entered on the T&A is edited for validity and field length. Each employee’s record maintained by NFC contains the appropriation and accounting information used to disburse and charge the employee’s pay and related expenditures to the proper accounting records.

The accounting codes assigned to the employee’s organization are usually set up by an administrator assigned to that organization. The accounting codes are displayed on the Accounting Favorites option.

In This Section

Adding Accounting Favorites

Deleting Accounting Favorites

See Also

Time Manager

Default Schedule

Pay Period Schedule