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Table Management System (TMGT)

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Table 101, PACT Screen Elements

PACT Screen Elements (1) is Table 101 on the Table Management System (TMGT) menu. The Personnel Action Processing System (PACT) Screen Elements (1) table contains required and optional screen elements for nature of action code (NOAC) and any remark codes assigned to the NOAC.

Agencies can query Table 101 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 101

The Table 101, PACT Screen Elements, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 101, PACT Screen Elements (1) 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 101 PACT Screen Elements (1) update screen, complete the fields as follows:

Action

NOA-Code

NOA-IND

Beg-Eff-Date

Last-Eff-Date

Element-Flag (Fields 001 through 070)

Remarks

Requesting a Report for Table 101

The Table 101, PACT Screen Elements, reports screen shown below allows users to retrieve payroll/personnel data elements for processing personnel actions and to request ad hoc reports.

 

Table 101, PACT Screen Elements Reports Screen

 

At the Table 101 reports screen, complete the From/To fields as follows:

NOA-Code

NOA-IND

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID