Table 017, PAYE Processing Schedule
PAYE Processing Schedule is Table 017 on the Table Management System (TMGT) menu. This table contains processing controls by schedule and regional finance centers. It identifies the pay period schedules and dates payroll payments are issued. The schedules are run for the pay period that will produce payroll payments for delivery by payday.
Agencies can query Table 017 data, view documentation data, and generate reports; however, update authority is limited to authorized NFC personnel only. No key data is required to access Table 017 data. To display the record, at the Table 017 inquiry screen, press
. The record is displayed with the message .Updating Table 017
The Table 017, Paye Processing Schedule, update screen shown below allows authorized National Finance Center (NFC) personnel to add, modify, delete, or reactivate a record.
At the Table 017 update screen, complete the fields as follows:
1st-Pay-Sched-Complete (Y or N)
Requesting a Report for Table 017
The Table 017, Paye Processing Schedule, reports screen shown below allows users to generate ad hoc reports.
At the Table 017 reports screen, complete the fields as follows: