HR Processor Verifies Payment of Cash Awards By NFC Sign on to NFC
Select PINQ
Enter SSN, 32 (payroll listing), and applicable pay period
The first screen is the regular salary payment. Press Enter to go to the second screen
Verify the screen is identified “cash award” The gross amount and net amount of the award Will be identified on this screen.
HR Can View The Employee’s Leave and Earning Statement To Verify Payment of Cash Awards VIA the NFC Reporting Center
Click on the + (plus) sign next to “Financial Reports”
Select “Statement of Earnings and Leave”
Click on “Employee social security number”
Enter the employee’s SSN and then click on “done”
Click on “active employee search by last name”
Enter the employee’s last name and then Click on “done”
Select the applicable Employee and click on “done”
Click on “payroll pay period”
Select the applicable pay period and then click “done”
Click on “go”
The employee’s leave and earning statement will identify The cash award as a separate entry from the regular salary