STARWEB Training Manual - National Finance Center

More documents

Recommendations

Info

Print T&A Window6. Click [Print] to print the T&A(s).94
Transmitting T&AsThe Transmitting T&As option is used by the Transmitter to transmit T&As to NFC. After T&As havebeen verified, printed, and signed, they are ready for transmit to NFC. T&As should be transmittedby the close of business on Tuesday following the end of the pay period. The TransmissionResults option can be used to check the status of transmitted T&A(s).Note: You can transmit from the Employee List at any time by clicking the transmit linkabove the Employee List.Transmit T&As1. On the Contact Point List, double click the applicable contact point. Note: If the timekeeper hasaccess to more than one contact point, the Contact Point List is displayed. If the timekeeper onlyhas access to one contact point, the Employee List is displayed.2. On the Select An Action drop-down (for the Employee List) menu, click Select All to transmit allT&A’s for a contact point.ORSelect only those T&As to be transmitted.3. On the Select An Action drop-down (for the Employee List) menu, click Transmit SelectedT&As to select only those T&As to be transmitted. TheTransmit Selected T&As pop-upappears.Transmit Selected T&As pop-up4. Click [OK] to transmit theT&A(s). After clicking [OK], the Status of the T&A is Released until thePayroll/Personnel database picks up the T&A(s). Once the T&A(s) are picked up, the Status isupdated to Transmitted. The Successfully Transmitted pop-up appears.Successfully Transmitted pop-up95
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 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: Print Selected T&AsThe Print Select
Page 97: Job Step ReportThe Job Step Report
Page 100 and 101: 100
Page 102: 102
show all

STARWEB Training Manual - National Finance Center

Create successful ePaper yourself

Delete template?

Save as template?