Use this screen to set up and maintain allowance codes for specific employees. You can assign multiple allowances and rates on an employee-to-employee basis.
Initialize this screen after you set up allowance codes on the Manage Employee Allowances screen.
Enter, or click to select, the allowance code for this employee.
This field automatically displays the allowance description after you make an entry in the Allowance field.
Enter the amount or percentage for this allowance.
This field displays the rate type associated with the selected allowance.
Enter, or click to select, the effective date for this allowance. If you do not enter a date, the allowance starts immediately.
Enter, or click to select, the date on which the allowance stops. If you do not enter a date, the allowance continues indefinitely.
Enter, or click to select, the account to be charged for this allowance.
Enter, or click to select, the project to be charged for this allowance.
Enter, or click to select, the organization to be charged for this allowance.
Enter, or click to select, the reference number 1 to be charged for this allowance.
Enter, or click to select, the reference number 2 to be charged for this allowance.
If applicable, enter, or click to select, the General Labor Category to be used for this allowance.
If applicable, enter, or click to select, the Project Labor Category to be used for this allowance.
Enter, or click to select, the labor location to be used for this employee for normal timesheet entry lines. Enter Local if the employee is a union employee.
Enter, or click to select, the workers' compensation code to be used for this allowance.