This feature allows the user to mass add type S - Supplemental pay codes to employees. If the employee already has the extra duty code as type S - Supplemental pay, the employee is not included. If the employee is processed, the employee extra duty record, XTRA - Extra Duty job code, and distribution records are inserted. The account code on the Extra Duty table must be valid. If the organization and/or fiscal year is masked, the completed account code, as created by the system for each employee, must be valid. If the organization is masked, the employee's pay campus is used.

❏ In the Add Extra Duty Code field, click to select the type S - Supplemental pay extra duty code.

❏ In the Amount field, type the dollar value of the extra duty assignment.

❏ In the Remain Amt field, type an amount remaining for this extra duty code.

❏ In the Remain Pymts field, the user can type the number of payments remaining for this extra duty code.