Employee Indebtedness Update (For Death Case)
Employee Indebtedness Update is option ABCO . Debts recorded in ABCO cannot be changed or deleted in SPPS . If a debt that is recorded in ABCO requires a change or deletion, contact the NFC Contact Center at .
on the Adjustment Due to Employee Indebtedness menu. This option is used to add, change, or delete administrative debts not already recorded inUpdating Employee Indebtedness:
- Type at the Select Option (1-2) prompt on the Adjustment Due to Employee Indebtedness menu.
- Press
- SSNO, Agency, and Name are system generated. Complete the fields as follows:
Field
Description/Instruction
Func Code
Type the applicable function code for each administrative debt. The valid values are:
- - add
- - change
- - delete
Rec Acct Type Cd
Type the applicable code to identify the reason for the debt and/or deduction. For a list of valid codes, press
.Amount
Type the total amount (use a decimal point to separate dollars and cents) of the indebtedness for the specific RA .
Acct Stat
Type the deceased employee's accounting station code.
Accounting Data
Type the applicable accounting data to which the dollar amount is being charged. (The accounting data should be entered in the same format that is recorded in MASC .)
Bill Number
System generated.
- Press . The debts are added, changed, or deleted. The debts are sequenced with the last entry displaying first.
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