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Table Management System (TMGT)

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Table 090, Agency/Bureau Bargain Unit

Agency/Bureau Bargain Unit is Table 090 on the Table Management System (TMGT) menu. This table contains bargaining unit status codes for Agencies, Bureaus, and Departments used in the evaluation process for Office of Labor Management Relations (OLMR) programs.

Agencies can query Table 090 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 090

The Table 090, Agency/Bureau Bargain Unit, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 090, Agency/Bureau Bargin Unit 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 090 update screen, complete the fields as follows:

Action

Dept-Code

Agency/Bureau

Bargain-Unit-Status-Code

Beg-Eff-Date

Last-Eff-Date

Department

Requesting a Report for Table 090

The Table 090, Agency/Bureau Bargain Unit, reports screen shown below allows users to generate ad hoc reports.

 

Table 090, Agency/Bureau Bargin Unit Reports Screen

 

At the Table 090 reports screen, complete the From/To fields as follows:

Dept-Code

Agency/Bureau

Bargain-Unit-Status-Code

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID