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&A s 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&A s on personal computers (PC) meeting the minimum hardware requirements. Once approved, the T&A s 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.
Paycheck8 is used to:
- Maintain a personal information record for each employee at a specific T&A contact point. This record contains employee-related information needed T&A reporting.
- Display current T&A status on the Time and Attendance Detail page.
- Gather data entered for the purpose of recording attendance and leave and for calculating employee wages each pay period.
- Enter T&A data at any time during the pay period.
- Record daily time.
- Allow for the timekeeper to enter and submit an employee’s T&A if the employee is not available.
- Establish a default schedule for an employee so that only absences from work or changes in the tour of duty must be entered.
- Enter leave.
- Record cost accounting.
- Select Prefix, TC , Suffix, Descriptor, and Accounting Codes from drop-down lists.
- Maintain tables at the Agency level.
- Enter corrected/split/final T&A s.
- Perform certain edits to determine if the data is correct.
- Provide T&A -related reports.
- Provide a T&A to be viewed at any point in the process. option which allows a
T&A s 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&A s in question are placed in an error suspense file. T&A errors are corrected by NFC and are again processed through TIME . After T&A s pass all edits and are validated, the database is updated for subsequent payment processing.
Timely submission of T&A s is necessary because of the impact on the employee’s pay. T&A s should be completed on the last day of the pay period and be processed as soon as possible. T&A s 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.
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