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Table Management System (TMGT)

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Table 029, Pay Table Rates

Pay Table Rates is Table 029 on the Table Management System (TMGT) menu. This table contains salary rates for each pay plan, grade, and step. It is used to compute pay for all employees, including those in occupational special pay areas.

Agencies can query Table 029 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Note: All occupational special pay area codes must be established in Table 031, Special Pay Converters and Table 033, Wage Board Pay Converters, before the rates can be established in Table 029.

Updating Table 029

The Table 029, Pay Table Rates, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 029, Pay Table Rates Update Screen

 

Agencies without the authority to update TMGT should submit their TMGT update requests via ServiceNow. Please attach a copy of the prefilled screen print relating to the table information that requires updating to ensure accuracy. A change to this table requires an additional review and approval process; therefore, the TMGT update may not be updated within the currently established processing standard of 5 business days.

Note: To ensure that all change requests are officially authorized, we will only process a request from an authorized Agency representative whose name appears on Table 063, Contact Type 03. Please ensure that each request includes the following: your Department/Agency Code/Personnel Office Identifier Number, name, email address, phone number, and the prefilled screen print attachment.

At the Table 029 update screen, complete the fields as follows:

Action

OPM-Pay-Table-Number

Pay-Plan

Grade

Beg-Eff-Date

Last-Eff-Date

Annual

Hrly

Requesting a Report for Table 029

The Table 029, Pay Table Rates, reports screen shown below allows users to generate ad hoc reports.

 

Table 029, Pay Table Rates Reports Screen

 

At the Table 029 reports screen, complete the From/To fields as follows:

OPM-Pay-Table-Number

Pay-Plan

Grade

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID