Pay Period (PP) 20, Calendar Year (CY) 18, PPS Release Notes
Projects marked with an asterisk (*) are available for testing in the User Acceptance Testing (UAT) environment.
Project Number |
Agency-Specific or Community-Wide |
Project Title |
Description of the Change |
---|---|---|---|
*30171 / 1474005 |
Agency-Specific Department of Justice / US Court of Appeals for Veterans Claims (CAVC) |
US Courts Federal Employees' Group Life Insurance (FEGLI) Fix |
Modifications will be made to:
|
*30844 / 1010975 |
Agency-Specific Department of Commerce (DOC) / Office of the Secretary (OS) |
Expand Number of Time and Attendance (T&A) Lines Accepted By the National Finance Center (NFC) |
Modifications will be made to PAYE to permit 15 additional T&A lines, for a maximum of 45 lines for Agency use, including generated lines. This total number of Transaction Codes (TC) results in the creation of an additional TC in PAYE. This will include TC 04, Sunday Differential; TC 05, Sunday Differential With Night Differential; and TC 11, Night Differential. Additionally, this will include any valid TC with an Environmental Differential Prefix for a Federal Wage System employee. If the total number of TCs actually reported on the T&A, plus the number of those TCs that would result in the creation of an additional TC in PAYE exceeds 45 lines, T&A should go to suspense with error message, . The T&A will now allow for 5 continuous pages versus 3. |
*31166 |
Agency-Specific Department of the Treasury (Treasury) |
Disabled Veterans Leave Fields Added to Treasury Daily Leave File |
Modifications will be made to the Mainframe Daily Leave File, for Treasury to include the Disabled Veterans Leave fields. The file will have the Disabled Veterans Start Date and Disabled Veterans Leave Balance added. The file will be increased from 200 characters to 350 characters to accommodate the two new fields and any additional fields in the future. In addition, the format for the Treasury Daily Leave output file will not be consistent with the format of the Date Service Computation Date (SCD) Leave file. |
33452 |
Agency-Specific Treasury / Bureau of Fiscal Service (BFS) |
Add Gulf Coast Ecosystem Restoration Council (GCERC) Data to HRConnect Files |
Modifications will be made to Mainframe workforce analytics files and IDMS62 environment to add Agency data to their inbound and outbound files. |
33737 |
Agency-Specific Department of the Army (ARMY), Department of the Navy - Navy Exchange Service Command (NEXCOM), and United States Marine Corps (MC) |
Non-Appropriated Funds (NAF) Employees Missing Benefits on Cash Awards |
Modifications will be made to Modify PAYE05 and PAYE5D programs to build and calculate Retirement data and Thrift Savings data deductions for NAF employee cash awards. Correction to the system is needed to include and calculate the employee retirement & 401K benefits in the Pay Period when cash awards are received for Army, NEXCOM and Marine NAF employees. |