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Table Management System (TMGT)

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Table 113, Notice of Overpayment of Salary and Demand for Payment

Notice of Overpayment of Salary and Demand for Payment is Table 113, on the Table Management System (TMGT) menu. This table provides Agencies with the capability to enter contact information in the Agency Contact/Address field which will be displayed on Form NFC-1100, Notice of Overpayment of Salary and Demand for Payment, for non-Treasury Departments and/or on Form NFC-1100TR, Notice of Overpayment of Salary and Demand for Payment for Treasury Departments. The data entered in the Agency Contact/Address field cannot exceed 90 characters and will be formatted to print only one line on the notice. This data provides the debtor with contact information regarding the debt.

Agencies can query and update Table 113 data, view documentation data, and generate reports.

Updating Table 113

The Table 113, Notice of Overpayment of Salary and Demand for Payment, update screen shown below allows authorized users to add, modify, delete, or reactivate a record.

 

Table 113, Notice of Overpayment of Salary and Demand for Payment 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 to ensure accuracy.

Agencies desiring update authority to Table 113 must contact their Agency Security Officer (ASO).

Note: All updates to TMGT Table 113 must be completed by the Agency. Any request submitted via email to update TMGT Table 113 will be returned to the sender.

At the Table 113 update screen, complete the fields as follows:

Action

Dept-Code

Agency/Bureau

POI

Beg-Eff-Date

Last-Eff-Date

Agency Contact Address

Department

Requesting a Report for Table 113

The Table 113, Notice of Overpayment of Salary and Demand for Payment, reports screen shown below allows users to generate ad hoc reports.

 

Table 113, Notice of Overpayment of Salary and Demand for Payment Reports Screen

 

At the Table 113 reports screen, complete the From/To fields as follows:

Dept-Code

Agency/Bureau

POI

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID