STARWEB Training Manual - National Finance Center

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Advance Leave – Click the down arrow to select the type of advanced leave that an employeehas been granted.Wage Shift FEGLI – Click the down arrow if the employee is eligible for Federal EmployeesGroup Life Insurance (FEGLI) wage shift. If the employee is coded as General Scheduleemployee, the valid values are:If the employee is coded as Wage Grade employee the valid values are:Standby/AUO/Avail Pay - This group of fields is used when the employee is eligible forstandby/AUO hours.48
Flag – Click this field if the employee is eligible for standby/AUO hours. These are hours and paydifferential entitlements for employees who receive premium pay on an annual basis foradministratively uncontrollable overtime or regularly scheduled standby duty. The default is blank.First (lst) Week – Type the number of standby/AUO hours (2 positions) authorized for the firstweek of the pay period. Only fill in this block if the “Flag” is checked.Second (2nd) Week – Type the number of standby/AUO hours (2 positions) authorized for thesecond week of the pay period. Only complete this block if the “Flag” and “First Week” fields arecompleted.Percent (%) Premium – Click the down arrow to display the percentage of pay differentialentitlements that will be used to compute the employee’s pay for Standby/AUO worked. Validvalues are 02, 05, 07, 10, 12, 15, 17, 20, 22, 25, or 99. Only fill in this block if the “Flag”, “FirstWeek”, and “Second Week” are completed.Accounting Data Usage Code – Click the down arrow to indicate whether or not to use storedaccounting. The default is “Accounting on each line”.Note: Accounting cannot be stored on a corrected T&A.Store Accounting on First Line – Select this option if you want to store the accounting on the firstline of the T&A. Accounting may not be entered on any other line if this option is selected. The49
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 46 and 47: T&A Header tabThe T&A Header tab co
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
Page 97: Job Step ReportThe Job Step Report
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STARWEB Training Manual - National Finance Center

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