STARWEB Training Manual - National Finance Center

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Show all T&As drop-down menuT&A List2. Select from the following options:Change Contact Point. The Change Contact Point option is used to change anemployee’s contact point on the Employee Detail.Clear All. The Clear All option clears any T&A(s) that were previously selected on theT&A List.Refresh. The Refresh option closes the open window and displays the Employee Listwith updated processed information.To use the Filter List drop-down menu:1. On the Select An Action drop-down (for the Employee List) menu, select Filter List. The Filter Listdrop-down menu is displayed.8
Filter List Drop Down Menu2. Select from the following options:All. The All option is used to display all employees on the employee list.Error. The Error option is used to display all T&As on the employee list that are in error status.In Progress. The In Progress option is used to display all T&As on the employee list that arein progress.New. The New option is used to display all new T&As on the employee list.No T&A. The No T&A option is used to display all employees on the employee list that have noT&As.Released. The Released option is used to display all T&As on the employee list that havebeen released to NFC for processing.Transmitted. The Transmitted option is used to display all T&As on the employee list thathave been picked up by NFC and are in transmitted status.Verified. The Verified option is used to display all T&As on the employee list that have beenverified.Submitted. The Submitted option designates that a transmitted T&A has been receivedand is waiting to be edited by TIME.FeedbackYou can comment about STAR 4.25 to NFC via a Feedback link on each STAR 4.25window.To use the Feedback option:1. On any STAR 4.25 window, click the Feedback link. The Feedback pop-up appears.9
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 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 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
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Exercise 3New Employee’s 80 Hour
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Exercise 5New Employee and Coding a
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Exercise 7Coding an 80 Hour T&AEmpl
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Exercise 9Coding an 80 Hour T&AEmpl
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Exercise 11Resignation (Final T&A)E
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Exercise 13Employee with Military L
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Changing A T&AThe Change a T&A opti
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Exercise 16Changing an 80 Hour T&AE
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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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