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Processing/Personnel Processing

Welcome to Processing!


Mission Statement:
To ensure that every employee is paid timely and correctly
People standing around globe
Our Pledge to our Customers:

  • We will work together to meet your needs.
  • We will use the diverse experiences of our team to assist you.
  • We will strive to communicate effectively and respectfully.
  • We will seek out ways to increase and preserve our Processing knowledge to ensure you receive the best customer service possible.
  • You can count on us to meet your Processing needs.


The Processing Team is responsible for:

  • Entering personnel actions into the NFC database.
  • Entering payroll documents into the NFC database.
  • Ensuring the accuracy of service computation dates (SCD).
  • Managing the electronic Official Personnel Folder (eOPF) for all employees.
  • Electronic Personnel Folder(eOPF) FAQ’s (PDF).

 

Additional Processing content is located on the APHIS Intranet - for Employees only.


Click Here to go there now.



Additional Information