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Course Outline

Module 1 - Intro to the ABCO System

Module 2 - Access and navigate within the ABCO Inquiry (ABCOINQ) System

Module 3 - Describe how ABCO relates to the various inquiry and reporting systems

Module 4 - Describe the workflow processes related to Salary Overpayment Bills for Current Employees

Module 5 - Describe the workflow processes related to FEHB Bill for Current Employees on Non-Pay Status

Module 6 - Describe the workflow processes related to Salary Overpayment Bills for Separated Employees

Module 7 - Describe the workflow processes related to FEHB Bill for Separated Employees

Module 8 - Describe the workflow process for billing separated employees with other indebtedness

Module 9 - Describe the workflow process for Leave Buy Back

Module 10 - Describe the workflow process for Garnishments requested by other parties

Module 11 - Describe the workflow process for Claims

Module 12 - Describe the process to research a National Finance Center (NFC)-29 Bill through a Special Payroll Processing System (SPPS) Web request

Module 13 - Describe the process to cancel an erroneous Adjustment Processing (ADJP) Bill

Module 14 - Describe the process to waive an ADJP bill

Module 15 - Describe the process to cancel a W bill

Module 16 - Describe how bills affect employee W-2 forms

Course Information

Prerequisites for this Training Course

Knowledge of the NFC’s Payroll/Processing System (PPS)

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Pricing Information

Cancellation Policy: Note all customer cancellations must be submitted to NFC in writing. NFC reserves the right to cancel classes at any time. View cancellation policy.

Last Updated / Reviewed: October 05, 2020