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Paycheck8

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System Overview

Paycheck8 is a Web-based Time and Attendance (T&A) report application specially designed to meet the T&A reporting requirements for Federal Departments or Agencies and their employees. The application can be securely accessed with an Internet browser, allowing users the flexibility to enter time from anywhere they have an Internet connection. Paycheck8 is used to prepare and submit T&As to the National Finance Center (NFC) for processing. Transaction Codes (TC), along with Transaction Descriptors (TD), and leave type tables are used in Paycheck8.

Through the use of Paycheck8 and local telecommunications capabilities, employees and timekeepers prepare T&As on personal computers (PC) meeting the minimum hardware requirements. Once approved, the T&As are picked up on scheduled build files and transmitted to NFC for processing via an Internet connection. Once received, these T&A files are edited using the Time and Attendance Validation System (TIME) job.

Paycheck8 allows for both the timekeeper and/or the employee to enter and submit T&A data on a daily basis throughout the pay period.

Note: Paycheck8 requires all time be entered in military time (24-hour clock) ranging from 0000 (midnight) to 2400 (the next midnight). All time is further broken into quarter hour increments (e.g., 0700, 0715, 0730, 0745, 0800).

Paycheck8 is used to:

T&As are processed through TIME which reads, collects, edits, audits, and validates the data for payment. All errors encountered are reflected on an error list, and T&As in question are placed in an error suspense file. T&A errors are corrected by NFC and are again processed through TIME. After T&As pass all edits and are validated, the database is updated for subsequent payment processing.

Timely submission of T&As is necessary because of the impact on the employee’s pay. T&As should be completed on the last day of the pay period and be processed as soon as possible. T&As should be transmitted to NFC no later than the Tuesday following the last day of the pay period.

Agencies may obtain information concerning updates to the Payroll/Personnel database through the Information/Research Inquiry System (IRIS) and the Payroll/Personnel Inquiry System (PINQ). For more information about IRIS and PINQ, see the IRIS and PINQ procedure manuals located under the Research and Inquiry publications category on the Publications page of the NFC Web site.

In This Section

Paycheck8 Roles

Related Systems

Reference Material

Hardware Requirements

Record Retention Requirements

Agency/NFC Responsibilities

Access Requests

Reporting Capabilities