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Table Management System (TMGT)

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Table 065, Default Appropriation Conversion

Default Appropriation Conversion is Table 065 on the Table Management System (TMGT) menu. This table contains the valid default payroll appropriation codes and accounting stations for Agency and/or Bureau use.

Agencies can query Table 065 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 065

The Table 065, Default Appropriation Conversion, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 065, Default Appropriation Conversion 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 065 update screen, complete the fields as follows:

Action

Agency/Bureau

Accounting Station

Beg-Eff-Date

Last-Eff-Date

Payroll-Default-Appn

FEHB-Default-Acctng

Exploded-Acctng-Code

Default-Acctng-Station

Requesting a Report for Table 065

The Table 065, Default Appropriation Conversion, reports screen shown below allows users to generate ad hoc reports.

 

Table 065, Default Appropriation Conversion Reports Screen

 

At the Table 065 reports screen, complete the From/To fields as follows:

Agency/Bureau

Select Type of Report

Routing Information: Name

Remote ID