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payroll:tables:leave:leaverates

Leave Rates - HRS2100

Payroll > Tables > Leave > Leave Rates

This tab is used to create multiple dock types and amounts for each leave type. It allows you to set the order in which the multiple dock types are applied to the leave type records, and establish the duration of the dock type. Duration is cumulative from the beginning of the school year (e.g., Leave type 01 can have three dock types (F, H, and D); in the order 1, 2, 3; for durations of 15, 5, and blank days). See the following example:

Leave Type Description Long Order Duration Dock Amount Dock Type
01Regular115$50.00D-Table defined
01Regular25 H-Half day
01Regular3 F-Full day
  • The first 15 days of leave type 01 is docked at the rate of $50.00 per day.
  • The next five days of leave type 01 are docked at the half-day rate.
  • Any leave type 01 days used in excess of the previous 20 days is docked at the full-day rate.

Create leave rates:

Field Description
Start Leave TypeType a leave type code to narrow the number of leave type codes that are displayed on the tab.

❏ Click +Add to add a row. Leave type codes are created on the Leave Type Description tab and must exist there to be used on this tab.

Leave TypeClick Drop-down Arrow to select a code from the drop-down list.
Description LongThe field is populated automatically when the user selects a leave type code.
StatusThe field displays the leave type status. A row cannot be edited if the leave type status is set to I - Inactive on the Leave Type tab.
OrderType the sequence in which the record is to be used (e.g., 1, 2).
Duration

Type the number of units (days or hours) that the dock type for this leave will be in effect.

When populated, this number causes the payroll calculation program to accumulate up to that number of units per school year, while docking using the selected dock type.

A blank or zero in this field docks all units or remaining units while docking using the selected dock type.

Dock Type

Click Drop-down Arrow to select a dock type code. When an employee has multiple jobs, any dock amounts calculated or applied are distributed among the jobs based on the job percent assigned. This calculation is done first by accumulating the total percent assigned for all jobs being paid. Then, the amount of dock to be applied to the job is calculated using the following formula: Current Job Dock Amount = Total Dock Amount x (Pct assigned current job/pct assigned all paid jobs). The Current Job Dock Amount is then distributed across the master distribution account codes for the job based on the account percents. Options for dock type are as follows:

F - Full daily rate (uses the daily rate from the Job Info tab)Pay types 1 and 2 use the daily rate for jobs where the contract balance is greater than zero.

Pay types 3 and 4 use the daily rate from the Job Info tab for jobs where the employee has hourly transmittals or has hours worked on the Job Info tab.
H - Half daily rate (uses the daily rate from the Job Info tab under Daily Rate divided by 2)Pay types 1 and 2 use the daily rate for jobs where the contract balance is greater than zero.

Pay types 3 and 4 use the daily rate from the Job Info tab for jobs where the employee has hourly transmittals or has hours worked on the Job Info tab.
D - Table defined rate uses the amount entered on the Leave Rate tab, in the Dock Amount field.Allows data entry in the Dock Amount field.
A - Alternate rate uses the dock rate from the Pay Info tab, in the Dock Rate field.
N - Don't dock, but accrue leave.
S - Substitute rate uses the amount the substitute was paid on the Employee/Substitute Transmittal tab.
Dock Amount

The Dock Amount field is a display-only field if a code other than D - Table defined (e.g., F - Full daily rate, H - Half daily rate) is entered in the Dock Type field.

If the Dock Type field is set to D - Table defined, type the amount that the dock type code deducts for this leave code (e.g., $30.00, $50.00).

❏ Click Save.

Other functions and features:

Retrieve

The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost.

PrintClick to print the report. Review the report.
Trashcan Icon

Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

Click Save.

payroll/tables/leave/leaverates.txt · Last modified: 2021/03/05 20:36 by emoreno