2017 annual pay raise project

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Page 1: 2017 Annual Pay Raise Project

National Finance Center

Customer Notification

PRODUCTION VERIFICATION (PPS ONLY) – 2017 Annual Pay Raise Project

January 15, 2017

Dear Customer: This notice is to inform all Payroll/Personnel System (PPS) customers that the National

Finance Center (NFC) has completed Production PINE Pass 01 for Pay Period 01, 2017. A separate notification will be sent to EmpowHR customers upon completion of the EmpowHR imports.

Agency PRODUCTION VERIFICATION can begin now for PPS customers, but should be completed no later than 12:00 p.m. CST on Wednesday, January 18,

2017. In addition, it is especially critical for Agencies to review error reports and correct the

NFC auto-generated pay adjustment actions that are in suspense. Failure to correct actions that fall into suspense, for any reason, will prevent the employee from receiving his/her Pay Period 01, 2017 pay adjustment. If an Agency deletes an NFC auto-

generated pay adjustment action from suspense, the Agency will have to manually generate a replacement action.

Attached is the 2017 Annual Pay Raise Agency Status Report, which should be used to provide NFC with positive and negative feedback following completion of your production verification. All Agency Status Reports should be returned to NFC no later than 12:00 p.m. CST on Wednesday, January 18, 2017.

Please be reminded that NFC will execute the Production PINE Pass 02 job the evening of Wednesday, January 18, 2017.

Also attached is the 2017 Annual Pay Raise Activities Timeline that NFC is following to implement the January 2017 pay increase.

Page 2: 2017 Annual Pay Raise Project

If you have any questions or concerns regarding this notification, please send an email

to the Annual Pay Raise Mailbox, [email protected].

Thank You,

2017 Annual Pay Raise Team

Attachments

Page 3: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Activities TIMELINE

As of January 13, 2017 @ 2:50pm

Page 1 Version 5.0 (01/13/2017)

Thursday, November 10, 2016

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding Annual Pay Raise

procedures and forms for 2017. Tuesday, November 15, 2016

Submit paperwork to ITSD Security to setup the pay raise test environment (IDMS61/DICT02).

Wednesday, November 16, 2016

Conduct Pay Raise Kickoff Meeting with agencies (via conference call).

Friday, December 2, 2016

Agency deadline for submitting updates for the Agency Contacts List to the Annual Pay Raise

Mailbox. Friday, December 9, 2016

Agency deadline for submitting Test Participation (SSN File) Forms to the Annual Pay Raise Mailbox.

Agency deadline for submitting agency Security Access Requests via the Remedy Requester Console.

Tuesday, December 20, 2016

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding suspense error

cleanup. Wednesday, December 21, 2016

Submit Version 1.0 of the NFC-1133, Production Software Change Request, to NFC management for signature.

Tuesday, December 27, 2016

President signed Executive Order and OPM published information to OPM website. Wednesday, December 28, 2016

Agency start date to begin forwarding Agency Requirements Forms to the Annual Pay Raise

Mailbox.

Agency start date to begin forwarding TMGT Pay Tables Forms to the Annual Pay Raise Mailbox.

Development staff will:

o Begin loading OPM salary tables and agency bulk salary tables. o Begin updating Table 30, Table 52 and Table 55 entries for the beginning of the new tax

year (prior to the first pay period to be paid in 2017). o Begin updating Table 30, Table 52 and Table 55 for 2017 salary amounts (in Pay Period

26).

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding final review of the

Agency Contacts List, along with processing information for the January 2017 pay adjustments.

Page 4: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Activities TIMELINE

As of January 13, 2017 @ 2:50pm

Page 2 Version 5.0 (01/13/2017)

Tuesday, January 3, 2017

Agency deadline for submitting Agency Requirements Forms to the Annual Pay Raise Mailbox.

Agency deadline for submitting TMGT Pay Tables Forms to the Annual Pay Raise Mailbox.

Agency deadline for submitting updates for the Agency Contacts List to the Annual Pay Raise Mailbox.

Submit Version 2.0 of the NFC-1133, Production Software Change Request, to NFC management for signature.

Wednesday, January 4, 2017

Conduct follow-up meeting with agencies (via conference call) to discuss upcoming pay adjustment activities.

Wednesday, January 4, 2017 - Monday, January 9, 2017

Process Agency Requirements Forms and TMGT Pay Tables Forms.

Load OPM Tables to TMGT Production Database.

Load agency specific bulk files to TMGT Production Database.

Verify OPM and agency specific tables on TMGT Production Database.

Friday, January 6, 2017

Pay Raise Team deadline for submission of all manual table entry requests to the Table Management Section for processing.

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding the 2017 Annual

Pay Raise Bulletin, along with the Pay Rate Determinant (PRD) Code T Bulletin (if applicable). Sunday, January 8, 2017 – Monday, January 9, 2017

Load EmpowHR Setup Tables (PROD) after TMGT Table Updates.

Monday, January 9, 2017

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding verification of TMGT and EmpowHR table entries.

Apply TMGT Updates into EmpowHR after table entries are loaded into Production.

EmpowHR CPY (USDA, DHS and DOJ) held until after Pay Raise processing completes.

Submit Version 3.0 of the NFC-1133, Production Software Change Request, to NFC management for signature (if needed).

Tuesday, January 10, 2017

Agency deadline by 4:00 pm central time for submitting Agency Status Reports (with approval/findings for the verification of TMGT and EmpowHR table entries) to the Annual Pay Raise Mailbox.

Apply TMGT Updates into EmpowHR after table entries are loaded into Production.

Run TEST PINE Pass 01 for Pay Period 01, 2017 (evening run).

Perform EmpowHR import activities from PINE Pass 01 into CPY (USDA, DHS, and DOJ) after TEST PINE Pass 01 is completed. If additional PINE Passes are executed, EmpowHR will need to repeat import activities.

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding verification of TEST PINE Pass 01 data (scheduled for January 11, 2017 from 8:00 am central time to 4:00 pm central time).

Page 5: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Activities TIMELINE

As of January 13, 2017 @ 2:50pm

Page 3 Version 5.0 (01/13/2017)

Wednesday, January 11, 2017

Agency deadline by 4:00 pm central time for submitting Agency Status Reports (with

approval/findings for the verification of TEST PINE Pass 01 data) to the Annual Pay Raise Mailbox.

Run TEST PAYE Pass 01 for Pay Period 01, 2017 (evening run).

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding verification of

TEST PAYE Pass 01 data (scheduled for January 12, 2017 from 8:00 am central time to 4:00 pm central time).

Thursday, January 12, 2017

Agency deadline by 4:00 pm central time for submitting Agency Status Reports (with

approval/findings for the verification of TEST PAYE Pass 01 data) to the Annual Pay Raise Mailbox.

Final date for agencies to clean up PRODUCTION suspense to ensure pay adjustments for 2017 will process correctly.

Run TEST PAYE Pass 02 for Pay Period 01, 2017.

Run PRODUCTION PAYE Pass 01 for Pay Period 26, 2016. Friday, January 13, 2017

Run PRODUCTION PAYE Pass 02 for Pay Period 26, 2016.

Release “reminder” CAPPS Notice to CAPPS Community and Agency Contacts regarding the execution of PRODUCTION PINE Pass 01 for Pay Period 01, 2017 (scheduled for the evening of Sunday, January 15, 2017).

Sunday, January 15, 2017

EmpowHR USDA, DHS and DOJ Production not available.

Run EmpowHR exports.

Run PRODUCTION PINE Pass 01 for Pay Period 01, 2017 (evening run).

Run EmpowHR imports upon completion of PRODUCTION PINE Pass 01.

Monday, January 16, 2017 (HOLIDAY)

No PRODUCTION PINE passes will be executed.

Release CAPPS Notice to CAPPS Community and Agency Contacts regarding the verification of

PRODUCTION PINE Pass 01 data for PPS customers only (a separate notification will be sent to EmpowHR customers upon completion of EmpowHR imports).

All NFC applications, with the exception of EmpowHR, will remain available for the holiday in order to verify PRODUCTION PINE Pass 01 data.

Hold EmpowHR exports.

Tuesday, January 17, 2017

No PRODUCTION PINE passes will be executed.

Continue agency verification of PRODUCTION PINE Pass 01 data for PPS and EmpowHR.

EmpowHR USDA, DHS and DOJ Production available.

Hold EmpowHR exports.

Release “reminder” CAPPS Notice to CAPPS Community and Agency Contacts regarding the

execution of PRODUCTION PINE Pass 02 for Pay Period 01, 2017 (scheduled for the evening of Wednesday, January 18, 2017).

Page 6: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Activities TIMELINE

As of January 13, 2017 @ 2:50pm

Page 4 Version 5.0 (01/13/2017)

Wednesday, January 18, 2017

Continue agency verification of PRODUCTION PINE Pass 01 data for PPS and EmpowHR. o Agency deadline for PPS and EmpowHR no later than noon (i.e., 12:00 pm central time)

for submitting Agency Status Reports (with approval/findings for the verification of PRODUCTION PINE Pass 01 data) to the Annual Pay Raise Mailbox.

Run PRODUCTION PINE Pass 02 for Pay Period 01, 2017 (evening run).

Thursday, January 19, 2017

Resume normal production schedule with PRODUCTION PINE Pass 03 for Pay Period 01, 2017. Saturday, January 21, 2017

All applications will be available on maintenance weekend until 6:00 pm central time. Thursday, January 26, 2017

Run PRODUCTION PAYE Pass 01 for Pay Period 01, 2017 (all CVs).

Saturday, January 28, 2017

Run PRODUCTION PAYE Pass 02 for Pay Period 01, 2017 (all CVs).

Normal Pay Period 01, 2017 end of pay period processing.

Data for producing SF-50s will be available at the end of Pay Period 01, 2017 processing.

Monday, January 30, 2017

Run PRODUCTION PINE Pass 01 for Pay Period 2, 2017.

Page 7: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Agency Status Report

Submit report to [email protected]

This report may be used to report ANY discrepancies/issues found during the course of the project.

Version 1.0 (11/10/2016) Page 1

General Information Date

Reported

Agency Contact Dept. & Agency

Phone Number

NFC Control Number

Approvals

Approval of TMGT and EmpowHR Table Entries Approval of TEST PINE Data

Yes ( ) No ( ) If No, provide reason in “Detailed Description” box below. Name _________________________________________ Signature _________________________Date _________

Yes ( ) No ( ) If No, provide reason in “Detailed Description” box below. Name _________________________________________ Signature ________________________Date __________

Approval of TEST PAYE Data Approval of PRODUCTION PINE Data

Yes ( ) No ( ) If No, provide reason in “Detailed Description” box below. Name _________________________________________ Signature _________________________Date _________

Yes ( ) No ( ) If No, provide reason in “Detailed Description” box below. Name _________________________________________ Signature ________________________Date __________

Detailed Description This report may be used to provide feedback to NFC regarding issues and to provide agency approval/findings relating to data verification throughout the pay raise process. Agencies must provide a detailed description of the issue with error messages, and should attach screen prints and any supporting documentation.

Page 8: 2017 Annual Pay Raise Project

Project No. 1359673, 2017 Annual Pay Raise Agency Status Report

Submit report to [email protected]

This report may be used to report ANY discrepancies/issues found during the course of the project.

Version 1.0 (11/10/2016) Page 2

NFC Review Comments Date Reviewed By Branch Phone

Number