Additional Payments
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Note that when viewing the Additional Payments window, you can adjust the size of each field by dragging the vertical line between cells. In the screen shot below, note that "Goal Amt..." displayed with three periods indicates that there is more text to view; in this case, it is "(Hrly Rate)" which is hidden. The same holds for the End Date field; "1999-12-..." indicates that some text is hidden.
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Earn Cd
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The Earnings Code sets the type of pay and impacts the expected fringe rate, benefits eligibility, and tax withholding method. A complete list of values can be found here.
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Seq#
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The Sequence Number begins at 1 for each Earnings Code and identifies the additional pay.
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Date
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This field indicates date the additional pay should begin.
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Amt(Hrs)
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This field indicates the flat amount to be paid each pay period OR the number of hours to be paid.
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Goal Amt (Hrly Rate)
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This field displays the total amount to be paid OR hourly rate to pay.
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End Date
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The End Date (if there is one) shows when the additional pay should stop being paid. A blank End Date field may indicate an ongoing payment.
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Acct / Object / Project / Duo
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The Account Number fields displays the account code to which the earnings are charged.
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