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general:humanresources:maintenance:staffjobpaydata:distributions:body

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general:humanresources:maintenance:staffjobpaydata:distributions:body [2020/05/07 20:57] emorenogeneral:humanresources:maintenance:staffjobpaydata:distributions:body [2025/10/13 20:43] (current) emoreno
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 ^Amount|{{page>general:amount}}| ^Amount|{{page>general:amount}}|
 ^Percent|{{page>general:percent}}| ^Percent|{{page>general:percent}}|
-^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. This a required TEA PEIMS Pay Activity code. (78 Non-Salary is for $0 pay). For extra duty accounts, the **Activity Code** field is populated from the extra duty job code table.| +^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. This is a required TEA PEIMS Pay Activity code. (78 Non-Salary is for $0 pay). For extra duty accounts, the **Activity Code** field is populated from the [[personnel:tables:salaries:extraduty|Personnel > Tables > Salaries > Extra Duty]] tab.| 
-^TRS Grant Code|This field is populated automatically for active employees based on the grant code associated to the fund as defined on the Tables > Salaries > Fund to Grant tab.|+^TRS Grant Code|This field is populated automatically for active employees based on the grant code associated with the fund as defined on the Tables > Salaries > Fund to Grant tab.|
 ^Worker's 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.| ^Worker's 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.|
 ^Expense 373|{{page>general:expense373}}| ^Expense 373|{{page>general:expense373}}|
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 ^Performance Pay|Select if the amount to be paid for this account should be included in the TRS deposits performance pay calculations. The field is only available for account types G or S. This is for TRS Certified (TRS 596) performance compensation.| ^Performance Pay|Select if the amount to be paid for this account should be included in the TRS deposits performance pay calculations. The field is only available for account types G or S. This is for TRS Certified (TRS 596) performance compensation.|
  
-VCV Click **Re-sort**. The records on the tab are sorted by job code, account type, and extra duty code.\\  \\  Click **Refresh Percentages** or **Refresh Amounts** to update the percentage or amount totals if new percentages or amounts are added. +VCV Click **Re-sort**. The records on the tab are sorted by job code, account type, and extra duty code.
  
 +VCV Click **Refresh Totals** to update the totals if new percentages or amounts are added.
  
 VCV Click **Save**. VCV Click **Save**.
general/humanresources/maintenance/staffjobpaydata/distributions/body.1588885041.txt.gz · Last modified: 2020/05/07 15:57 (external edit)