This training is simply fantastic. I learned so much and have a lot of homework now. Most importantly, getting new accesses in DEAMS.
DFAS IntelShare Portal DCPS Home (helpful manuals)
Focus, focus, focus
This training is simply fantastic. I learned so much and have a lot of homework now. Most importantly, getting new accesses in DEAMS.
DFAS IntelShare Portal DCPS Home (helpful manuals)
Leave year end date is Box 13 on a civilian LES
Please share the below information with your Time Keepers and members.
Late yesterday evening, DFAS identified three programming issues with the implementation of the Deferred Payroll Tax (OASDI) System Change Request (SCR). Their IT partners worked through the evening to deploy an emergency SCR to correct the issues, however all records were not updated during final pass last night. All impacted employees requiring deferral of OASDI were corrected today, are processing in retro, and will see a refund of the OASDI deduction during pay period ending September 26, 2020.
More details below on the nature of those issues…we do not have a list of employees impacted, but DFAS has indicated all impacted employees will receive a SmartDoc when the refund piece has been run.
Issue #1: Employees who reported time and attendance on Saturday, September 12: Employees that fall within this category who had wages subject to the OASDI collection that were less than $4,000, erroneously had their OASDI deducted during pay period ending. Our IT partners were able to correct employee records during final pass is time and attendance was reported on Saturday except on the ZL0, Navy Shipyard/Overseas Database. DCPS was erroneously calculating Day 14 of the pay period twice causing an employee who was close to hitting the $4,000 threshold to have OASDI collected. For example, an employee’s gross pay was $3,800 in gross wages with 8 hours of time and attendance reported on Saturday. DCPS erroneously added the 8 hours of pay ($300) twice for September 12 causing the earnings subject to OASDI to calculate at $4,100 versus the actual wages of $3,800.
Issue #2: Employees who had lump sum payments for leave payouts: Employees that fall within this category had a form of leave payout such as aged compensatory time. Within the DCPS programming logic leave payouts are assigned to the last day of the pay period, Day 14. Similar to the issue described above, DCPS was erroneously calculating these earnings twice. It caused an employees who were close to the $4,000 threshold and have payouts included in the calculation to have their OASDI collected.
Issue #3: Non-taxable earnings: Employees that fall within this category did not properly have the non-taxable earnings reduce the OASDI subject-to wages. For example, an employee’s gross wages were $4,100 and had non-taxable deductions for FEHB, dental and vision in the amount of $300. OASDI subject-to-wages should have been $3,800 which would have put the employee below the $4,000 threshold and no OASDI deduction should have occurred.
Brenda Denton
Financial Management Specialist
AFRC MDTA
HQ AFRC/FMFQ
One of my goals with BudgetDust is to share tactics, techniques and templates. I hate the idea of FM offices all over the Air Force reinventing the wheel hundreds of times over. We can do better.
Below are a couple of docs we created at my wing. I hope this helps or at least generates some ideas. If you want to share what you’re doing, reply in the comments or send me an email.