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Table Management System (TMGT)

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Table 079, PMRS Funding Unit Code

PMRS Funding Unit Code is Table 079 on the Table Management System (TMGT) menu. The Performance Meet Review System (PMRS) Funding Unit Code table contains Agency codes, funding unit codes, and the fiscal year from which monies are disbursed for performance awards.

Agencies can query Table 079 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 079

The Table 079, PMRS Funding Unit Code, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 079, PMRS Funding Unit Code Update Screen

 

Agencies without the authority to update TGMT should submit their TGMT update requests via ServiceNow. Please attach a copy of the prefilled screen print relating to the table information that requires updating. 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 079 update screen, complete the fields as follows:

Action

Agency/Bureau

Funding-Unit-Number

Beg-Eff-Date

Last-Eff-Date

Funding-Fiscal-Year

Dept-Code

Department

Requesting a Report for Table 079

The Table 079, PMRS Funding Unit Code, reports screen shown below allows users to generate ad hoc reports.

 

Table 079, PMRS Funding Unit Code Reports Screen

 

At the Table 079 reports screen, complete the From/To fields as follows:

Agency/Bureau

Funding-Unit-Number

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID