Business

User Tools

Site Tools

Trace: • decrement_body • calendar_info • Distributions - HRS7700 • (If applicable) Delete existing pending payables • pay_type
payroll:utilities:payrollsimulation:distributions

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
payroll:utilities:payrollsimulation:distributions [2020/09/01 21:52] – emorenopayroll:utilities:payrollsimulation:distributions [2026/05/29 16:12] (current) – emoreno
Line 36: Line 36:
 ^Amount|Type the dollar value to be expended from the budget code. For a salaried (pay rate 1 or 2) employee, the system uses the data in this field to calculate the percent amount.| ^Amount|Type the dollar value to be expended from the budget code. For a salaried (pay rate 1 or 2) employee, the system uses the data in this field to calculate the percent amount.|
 ^Percent|Type what percentage of the total pay rate is represented by the amount indicated.\\  \\  This field is calculated by the system for salaried (pay rate codes 1 and 2) employees.\\  \\  For hourly (pay rate 3) employees, the user enters data into this field (or for more than one budget, fields).\\  \\  For hourly employees, the percent total for all budgets must equal 1.0.| ^Percent|Type what percentage of the total pay rate is represented by the amount indicated.\\  \\  This field is calculated by the system for salaried (pay rate codes 1 and 2) employees.\\  \\  For hourly (pay rate 3) employees, the user enters data into this field (or for more than one budget, fields).\\  \\  For hourly employees, the percent total for all budgets must equal 1.0.|
-^Activity Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the two-digit code identifying the activity for which the employee is receiving pay according to the budget code and amount indicated.+^Activity Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the two-digit code identifying the activity for which the employee is receiving pay according to the budget code and amount indicated.|
 ^TRS Grant Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the code used to reference the correct amount used in the payroll for TRS calculations. This code is not used for substitute teachers. The field is disabled if the selected job row in the grid is not funded by a TRS grant program.| ^TRS Grant Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the code used to reference the correct amount used in the payroll for TRS calculations. This code is not used for substitute teachers. The field is disabled if the selected job row in the grid is not funded by a TRS grant program.|
 ^Workers' Comp Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the workers' compensation code (e.g., A, B), or leave blank if the distribution is not subject to workers' compensation taxes. This field is only enabled if the **Extra Duty Code** field is populated.| ^Workers' Comp Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the workers' compensation code (e.g., A, B), or leave blank if the distribution is not subject to workers' compensation taxes. This field is only enabled if the **Extra Duty Code** field is populated.|
payroll/utilities/payrollsimulation/distributions.1598997167.txt.gz · Last modified: 2020/09/01 16:52 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.