STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center STARWEB Training Manual - National Finance Center
T&A Header tabThe T&A Header tab contains all of the employee’s T&A Header information for the pay period.There is certain information on the T&A Header that is system generated based on previouslyentered information. These fields are as follows:Pay PeriodBegin DateStatusCorrected/RecordSplit/Part5. Complete the fields as follows:New Employee - Click this field only if the employee is a new employee.Accrue Leave – Click this box if the employee is eligible to accrue leave. Note: This field is onlyused for a new employee or a final T&A.Begin Day – Click the down arrow to select the beginning day of the pay period for the employeeif the employee is new, or designate starting day for a Split T&A.46
Date – System generated based on the Begin Day selected.End Day – Click the down arrow to select the ending day of the pay period for the employee.This field is only used when completing a final T&A for an employee, or designate ending day for asplit T&A.Date – System generated based on the End Day selected.Final T&A – Click the down arrow to indicate if this is the final T&A for an employee. Only to beused if the “End Day” is completed.AWS – Click the down arrow to select an alternate work schedule (AWS) option. This fielddefaults to “Normal Schedule”.Days Worked - Click the down arrow to select the number of days worked by employee. Validvalues are 00-14. This should only be used for employees who are under day limitationappointments.47
- Page 2 and 3: Access to the Internet with an Inte
- Page 4 and 5: Change Password pop-up2. On the Cha
- Page 6 and 7: Select An Action (For The Employee
- Page 8 and 9: Show all T&As drop-down menuT&A Lis
- Page 10 and 11: Feedback pop-up2. On the Feedback p
- Page 12 and 13: Button...STAR 4.25 Command ButtonsD
- Page 14 and 15: Town - Type the town code.Unit - Ty
- Page 16 and 17: 2. Click [GO]. The applicable conta
- Page 18 and 19: Employee List18
- Page 20 and 21: Remote Id - Type your NFC-assigned
- Page 22 and 23: Tables drop-down menuORClick the Se
- Page 25 and 26: Importing A T&AThe importing a T&A
- Page 27 and 28: RolloverThe rollover option allows
- Page 29 and 30: Contact Point ListThe Contact Point
- Page 31: Employee ListThe Employee List opti
- Page 35 and 36: Add An Employee RecordNew Employees
- Page 37 and 38: Fire Fighter - Bi-Weekly Duty Hours
- Page 39: Exercise 1New EmployeeEmployee Deta
- Page 43: Update And DeleteUpdate An Employee
- Page 48 and 49: Advance Leave - Click the down arro
- Page 50 and 51: accounting code stored will be retr
- Page 52 and 53: 2. Advanced sick leave up to a maxi
- Page 54 and 55: 3. Click the Forward box. Type the
- Page 56 and 57: You can click [Select A Descriptor
- Page 59: Exercise 3New Employee’s 80 Hour
- Page 63: Exercise 5New Employee and Coding a
- Page 67: Exercise 7Coding an 80 Hour T&AEmpl
- Page 71: Exercise 9Coding an 80 Hour T&AEmpl
- Page 75: Exercise 11Resignation (Final T&A)E
- Page 79: Exercise 13Employee with Military L
- Page 83: Changing A T&AThe Change a T&A opti
- Page 87: Exercise 16Changing an 80 Hour T&AE
- Page 90 and 91: 5. Select each part individually fr
- Page 93 and 94: Print Selected T&AsThe Print Select
- Page 95 and 96: Transmitting T&AsThe Transmitting T
T&A Header tabThe T&A Header tab contains all of the employee’s T&A Header information for the pay period.There is certain information on the T&A Header that is system generated based on previouslyentered information. These fields are as follows:Pay PeriodBegin DateStatusCorrected/RecordSplit/Part5. Complete the fields as follows:New Employee - Click this field only if the employee is a new employee.Accrue Leave – Click this box if the employee is eligible to accrue leave. Note: This field is onlyused for a new employee or a final T&A.Begin Day – Click the down arrow to select the beginning day of the pay period for the employeeif the employee is new, or designate starting day for a Split T&A.46
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