Skip to Main Content

Web-Based Special Payroll Processing System (SPPS Web)

Previous Topic

Next Topic

Book Contents

Book Index

Search Status Codes Table

Note: A search may be performed by a specific SSN, organizational structure (Agency and POI), or user ID. All is the default search status code.

Code

Definition

All

All transactions processed in SPPS Web or all transactions for a specific SSN, organizational structure (Agency, POI), or user ID.

Approved

All transactions for a specific Agency will be processed and paid on the next manual schedule.

Awaiting Approval

All transactions within SPPS Web or for a specific Agency that are awaiting approval for processing.

Certified

All transactions within SPPS Web or for a specific Agency that have been received, the input completed, and the payment ready for verification.

New

All new transactions within SPPS Web that are awaiting processing by either the Agency or NFC.

NFC processed

Transactions within SPPS Web that have been processed by NFC.

Payment processed

All payment transactions within SPPS Web that have been processed.

Release to NFC

Transactions within SPPS Web that are entered by an Agency, but released to NFC for processing.

 

See Also

Reference Tables

Miscellaneous Type Payments and Adjustments Table

Rate Codes Table

Settlement Type Codes Table

Status Codes Table

Types of Adjustments Table

Types of Awards Table

Type Payment Codes Table