Lookup List Information
DM Document Types
01PD - NSSC Policy Directive
01XSPD - NSSC NTSS-SPO Program Office Policy Directive
02PR - NSSC Procedural Requirement Directive
02XSPR - NSSC NTSS-SPO Program Office Procedural Requirement
03ID - NSSC Interim Directive
04CHR - NSSC Official Boards and Councils Charter
05TSTD - NSSC Technical Standard
06FRM - NSSC Form-Master Copy
AA - Anticipated Advances
ACH - Automated Clearing House
ACT - Action
AGR - Agreements-SignedMOU/MOA/SLA/Letter Agrmts/Intra/Interagency etc
ALD - Approved Leave Donor
Annual-MRI - Annual Master Record Index-Functional Area File Plan
AOCHCO - Agency Office of Chief Human Capital Officer published documents
AOF - Advance Of Funds
AP-Tax_Forms - AP Tax Forms
AP_MISC - AP MISC
APT - sdfsfsffhe4
APWI - Automated Process Work Instructions for BOTS-created by IAS Team
AR-ACH - AR Automated Clearing House Forms
AR-RR - Refund Request
AUDIT - Audit
AWARDS - 54etrhg54g
AWDRPT - Award Reports
AWDRPT - new aagin
BAREF - B&A Reference Only
BBR - Budget Background Records-cost statements/rough data - AFS 9410
BCP - All Business Continuity Plans and COOP
BENEFITS - Benefits Processing & Supporting Documentation
BOC - Bill Of Collection
BOD - The NSSC Governing Body
BUDGET_CON - Budget - Congressional-DI Special Project Only
BUDGET_SUP - Budget - Supporting Documentation-DI Special Project Only
CA - Customer Agreements
CAT - NSSC Services Catalogs
CCAF - B&A Office Contract Cost Accounting Files
CDP - Candidate Development Program
CG - Customer Guides for NSSC External Customers-SOD Use Only
CHR - Charters for NSSC boards-councils & projects
CIA - Create Individual Account
CLSAPL - Classification Appeals
CLSAPL - gjhgfdjhre
CMP - Continuous Monitoring Program/Periodic Monitoring Controls
CO - CO-Closeout
COLI - Certificate of Liability Insurance
CONTRACT - Contract and Supporting Documents
COR - Correspondence
COS - COS- NF 1450/1012/1500/1338/1449/KDP-F1909
CP - Critical Path Report
CR - Change Request
CS - Catalog Sheets-Used by Document Imaging Only
CSREF - Customer Satisfaction Reference Only
CTR - Conference Tracking and Reporting
DEL - Formal Delegation of Authority
DI-MISC - Document Imaging Miscellaneous
DIM - Development of Information Materials- HR use
DIREF - Document Imaging Reference Only
DM-HOLD - DM-HOLD
DMR - Disbursement Move Form
DOIR - DOI Reports
DRD - 2015-2023 NEXGEN Data Requirements Document-NNX05AA01C-PMO
DRD_NEXGEN - 2015-2023 NEXGEN Data Requirements Document - Used by PMO
DT - Drug Testing
DTA - Drug Testing-A
DTB - Drug Testing-B
DTR - Domestic Travel Receipt
DWR - Debt Waiver Request
EDD - Employee Direct Deposit
EDOREF - Executive Directors Office Reference Only
eGCA - electronic Grants and Cooperative Agreements
EI - Employment Inquiries
EINV_RECON - eInvoicing Interface Reconcilation
eOPF - eOPF - electronic Official Personnel File
ETDY - Extended Temporary Duty
EW - Employee Withholdings
F272RECON - F272RECON
FAF - Family Assistance Fund
FD - bah
FFR - Federal Financial Reports - Only SF272 and SF425
FIDO - FIDO Reports Used by FBWT
FM-PP - AP Payment Proposals
FMREF - Financial Management Reference Only
FOIA - Freedom of Information Act
FORM - Official NSSC Forms
FS - Fact Sheet-used by B&A only
FTR - Foreign Travel Receipt
FWCP - Federal Workers Compensation
GDIT-SPO-PMO-REF - GDIT-Program Management Office Reference Only
GRANT - Grants and Cooperative Agreement Documentation
H&SF - Health & Safety Fairs
HIS - NSSC Historical Documents
HR-AG - Academic Grades
HR-APT - Appointment - HR - SES Case Documentation
HR-AS - Administrative Services
HR-EXTRLTRN - HR External Training Purchases
HR-INTRLTRN - HR - Internal Training
HR-PCS - Position Classification Services
HR-SA - Suitability Adjudication
HR_MISC - HR Miscellaneous
HR_SD - HR - Supporting Documentation
HR_SS - HR Staffing Services
HRREF - Human Resources Reference Only
IAS_CKLST - Checklist for IAS
ID - Information Dissemination-Info disseminated to NASA/Public
IM - Internal and Media Information Materials
INSTR - Instructions - Work/Process Flows - Routine Issuances
INV - Invoice
Invoices_FY08 - Invoices FY08
IPAC - IPAC Contract Payment
ITI - NSSC IT Infrastructure records related to design/implementation
ITRA - Income Tax Relocation Allowance
ITREF - Information Technology Reference Only
JV - Journal Vouchers
KAF - Key Accountability Files - files relating accountability of keys
KMS - Knowledge Management System- for HR use
LITIGATION - Litigation
LLA - Lower level agreements not controlled by B&A-
LOS - Length of Service Awards
LRNR - Legacy Remedy Non-Record - Closed Records Migrated from Remedy
LRR - Legacy Remedy Records - Closed Records Migrated from Remedy
LSS - Lean Six Sigma documentation
LTRL - RESTRICTED USE-Leave Transfer Recipient List
MAC - Macros and Add-ins
MBR - Metric Business Rules
MR - Medical Records
MTG - Meeting Notes/Minutes/Correspondence/Agendas--EXCEPT BODs
N-ATT - NTSS Contract Attachments
N-BSR - FY24-32-NTSS Business Rules
N-CDRL - NTSS Contract Data Requirements List-Attachment I-02
N-DRD - 2024-2032-NTSS-80NSSC23DA006 DRDs
N-MOD - NTSS-Contract Modifications
N-PRS - NTSS-Performance-Requirements Summary-Attachment-I-03
N-PWS - NTSS-Performance-Work-Statement-PWS-Attachment-I-01
N-TO - NTSS-Task Order
NBP - New Business Plans Related to Potential New NSSC Business
NBR - FY15-23-NexGen Business Rules
NCCIPS - NCCIPS Contract Attachments
NDG - NSSC Desk Guides
NDP - NSSC Documented Process-Docs not incorporated in SDG-no new docs
NEC - NSSC Exchange Council Documentation
NPI - SOD ONLY - NSSC Procedural Instructions
NRM - NASA Records Manager Control Documents
NRR - NSSC Role Revalidation Documentation
NSSC-DIR-PD - NSSC Policy Document
NSSC-DIR-PR - NSSC Procedural Req
NSSC-PDD - NSSC Process Definition Document for BOT development
NSSC-RM-RDA - NSSC Destruction Authorization
NTC - NASA Treasury Cancellation
NTP - SOD USE ONLY - Controlled NSSC Templates
NTSS-SPO-PLAN - Service Provider Organization Plan
NTSS-SPO-POD - NTSS-Service Provider Organization Program Office Directives
NTSS-SPO-PWI - Service Provider Organization Process Work Instructions
NTVR - NSSC Travel Vendor Request
OCIO - OCIO Record Control Files
ORR - Operational Readiness Review Documentation
PAP - Personnel Action Processing
PAR - Payment Authorization Request
PAY_MISC - Pay Miscellaneous
PCARD - Purchase Card
PF - NSSC Process Flows
PLN - Official NSSC Plan Includes Communication/ Transitional
PLS - Project/Functional dept plans not controlled by B&A
PMTPKG - PAYMENT PACKAGE
PO - Purchase Order
POLICY - Policy clarification/guidance/decision
PPM - Property Management Files
PR - Purchase Request
PR-INTRLTRN - Procurement Internal Training Purchases
PR-SAT - Simplified Acquisition Threshold
PRA - Presidential Rank Awards
PRB - Project/Program Review Board Documentation -Official & Permanent
PRJ - Documentation for NSSC Projects-includes design - implementation
PRREF - Procurement Reference Only
PRV - Process Review & Validation
PST - Presentation
PTA - Payroll Time Attendance
PUR - NSSC Performance and Utilization Report
PWI - NSSC Process Work Instructions
QMF - Quality Management Files include audits/metric evals/minutes etc
QRG - Quick Reference Guides
RAERC - Retirement Application or Estimate Request Confirmation
RDIM - Request for Development of Informational Document/Materials
RECON - Reconciliation Reports
REF - Reference
REL - Recruitment Event Logistics
RELO - Relocation
RELO - 65ugfc
REP - Report
REQ - 67gfcfdgh
REV - Reversal and Disbursement Move
RFQ - Request For Quote
RSTR - Roster
RTMT - Retirement
RTMTPKG - Final Retirement Package
SBIR1 - SBIR Phase 1
SBIR2 - SBIR Phase 2
SBIR3 - SBIR Phase 3
SCHD - Schedules
SDDREF - Service Delivery Directorate Reference Only
SDG - Service Delivery Guide
SEB - SEB Documentation Only
SES - SES Case Documentation
SM - Supporting Material - Spreadsheets Maps
SMOREF - Strategic Management Office Reference Only
SR - Status Reports-Including all Recurring Status Reports
SRVY - Surveys
STTR1 - STTR Phase 1
STTR2 - STTR Phase 2
SUB - Subcription Services-used for documents relating to subcriptions
TAXES - Including all tax documentation
TBOC - FM Debt Transfer BOCs
TDYA - Temporary Duty Assistance
TMP - Templates/checklists/forms used to aid in work processes
TPCF - new type
TPP - Travel Payment Proposals
TR - Treasury Reports
TRACC - Treasury Access
TRAREF - Training Department Reference Documents Only
TRV_MISC - Travel Miscellaneous
TRV_Reports - Travel Card Reports
UC - Unemployment Compensation
UDVA - Utilization_Data_Validation_and_Assessment_Form
UG - NSSC User Guides
UN-e-GCA - Unsuccessful electronic Grants and Cooperative Agreements
UNSUCCESS-Grants - Unsuccessful Grants
VOIP - VOIP Requests
WCF_ADV - Working Capital Funds Advance Payment Authorization
WI - DO NOT USE-PWI is to be used for work instructions
WPD - Work Process Documentation-Preliminary Draft Prior to Publishing
WTTS_NH - New Hire Onboarding Forms