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Web-Based Special Payroll Processing System (SPPS Web)

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Updating Credit Hours Details

This topic has been updated to correct the field instruction for BETC.

Credit hours are hours of work performed in excess of an employee’s basic work requirements and which the employee elects to work so as to vary the length of a workday or a workweek.

A full-time employee on a flexible work schedule can accumulate not more than 10 credit hours. A part-time employee can accumulate not more than one-eighth of the hours in the employee’s biweekly basic work requirement for carryover from a biweekly pay period, to a succeeding biweekly pay period. Full-time and part-time employees on certain alternative work schedules (AWS) are authorized to earn credit hours with Agency approval and, if applicable, union agreement.

An employee is not paid basic pay or overtime pay for credit hours when they are earned unless, the employee separates or transfers to an Agency which does not allow the use of credit hours. Credit hours are used in a subsequent day, week, or pay period. For more information, see Title 5 USC Section 6101.

To Update Credit Hours Details:

  1. Search for the related transaction using the instructions under Searching for Record Details. The Adjustment List page is displayed showing all transactions for the specified employee.

    Note: If the search does not return the specified transaction, the transaction must be established in the system before the payment or adjustment record can be processed.

  2. Select the SSN for the transaction that is to be adjustedby double clicking the SSN. The Credit Hours Payment page is displayed.

    Credit Hours

  3. Complete the applicable fields on the Credit Hours page.

    Note: Accounting must validate against MASC if stored accounting is to be used. Select Copy to copy stored accounting information from one pay period record to the pay period record being processed.

    Prefix

    TC

    Suffix

    Acct

    Stored Accounting

    BETC

    Hours

    Rate

    Gross Amt

    Net Amt

    Federal Tax Calc

    State Tax Calc

    Flat Rate

  4. After completing all functions, select Save to apply all changes and update the record. Select OK.

    OR

    Select any Tab to cancel the action and return to a previous page.

See Also

Managing Record Details

Updating Record Details

Updating Check Mailing Addresses

Viewing Computation and Accounting Details

Certifying/Uncertifying a Transaction

Approving a Transaction

Viewing Transaction Details

Adding Remarks

Updating Annual/Restored Leave Details

Updating Cash Award/Special Bonus Details

About SPPS

Updating Compensatory Time Details

Updating Miscellaneous Payment and Adjustment Details

Updating Settlement Backpay Details

Updating Accounting Details

Updating Student Loan Repayment Details