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personnel:tables:salaries:extraduty

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Extra Duty - HRS2300

Human Resources > Tables > Salaries > Extra Duty

This tab is a user-defined table and is used to establish the pay rates for part-time functions required at each campus or district.

Retrieve existing extra duty rate data:

❏ Under Records, enter one of the following:

Field Description
Pay ActyClick Drop-down Arrow to select a pay activity from the drop-down list.
Wholly SepClick Drop-down Arrow to select from the drop-down list.

Note: To retrieve all extra duty data, leave the fields blank.

❏ Click Retrieve. The extra duty data is displayed.

Set up extra duty rate data:

CodeType the two-character extra duty code.
DescriptionType the name that best describes the code. The field can be a maximum of 16 characters.
Account Code

An edit mask allows you to type the full 20-digit account number, mask the organization code, or mask the whole account number. If the organization code is masked, then when extra duty is assigned to the employee, the organization code from the employee record would complete the code. If the entire code is masked, then when extra duty is assigned to the employee, a complete account code must be entered on the distribution record for the employee.

Note: When the user is logged on to the current payroll files, the account code validation occurs against the Finance chart of accounts.

Type an account code or click Ellipsis Icon to display the Account Codes lookup.

• To view a list of account code components, place the cursor in one of the account code component fields and click Ellipsis Icon.
• Type the applicable account code components or leave blank for all account codes and click Search. A list of available account code components is displayed.
• Select an account code from the list. Otherwise, click Cancel.

Click OK when selections are complete. The account code is added to the highlighted row on the Extra Duty tab. When this extra duty is added to the employee’s record, the account code validates according to the note above.

ActivityClick Drop-down Arrow to select a PEIMS activity code and corresponding description.
Wholly SepClick Drop-down Arrow to select whether the extra duty salary is subject to the Above State Minimum Salary Calculations of the TRS 373 report.
Exp 373Click Drop-down Arrow to select whether the amount is to be distributed for Above State Base.
Acct Type

Click Drop-down Arrow to select from the list of account types that best identify the type of salary. This field is required and must be populated to save entries in the table. The account type cannot be changed if the extra duty code has already been used in the distribution history table.

Notes

W/C CodeClick Drop-down Arrow to select the workers' compensation code.
AmountType the salary amount authorized for this extra duty assignment.
Include in Dock RateSelect to include the extra duty amount when processing calculations. This is for G-type accounts only.
TRS Position CdThis field is only enabled if the Acct Type field is set to S Supplemental pay.

Click Drop-down Arrow to select the TRS position code for the selected extra duty code.

01 - Professional staff
02 - Teacher, librarian
03 - Support staff
04 - Bus driver
05 - FT nurse/Counselor
06- Peace Officers
07 - Food service worker
09 - Summer School

❏ Click Save.

Note:  If the user has changed the workers' compensation code and the extra duty code has been applied to employees through the Pay Info tab and the account type for the extra duty code is S, a message box is displayed that asks if the user would like to update the employees' master pay distribution records. If the user chooses not to update the employees' records, only the table record is changed.

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.

PrintClcik to print the salary table data.
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.

personnel/tables/salaries/extraduty.1590764201.txt.gz · Last modified: 2020/05/29 09:56 (external edit)