Payroll > Maintenance > Hours/Pay Transmittals > Reg Hours
This tab is used to change the number of regular hours worked by employees with pay type 3 (hourly) at a single campus/department or for all employees at a group of campuses/departments. If a default was established for regular hours on the Create Hours tab, that default is displayed on this tab but can be overwritten. Note that transmittal records cannot be changed after a payroll has been run.
Note: If an employee has an hourly job (i.e., pay type 3), the Reg Hrs Worked field is populated on the Maintenance > Staff Job/Pay Data > Job Info tab, and a regular hours transmittal is created on the Maintenance > Hours/Pay Transmittals > Reg Hours tab, then the regular hours transmittal hours will take precedent over the value that is in the Reg Hrs Worked field.
❏ Under Retrieval Options, enter any of the following criteria:
❏ Click Retrieve. The selected employee information is displayed in the grid area and the free form area at the bottom of the tab.
The Emp Nbr and First/Middle/Last Name fields display the employee's information from the Maintenance > Staff Demo > Demographic tab.
Job Code | Displays the code for the employee's job assignment. This information is from the Maintenance > Staff Job/Pay Data > Job Info tab. |
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Pay Rate | Displays the employee's hourly pay rate from the Maintenance > Staff Job/Pay Data > Job Info tab. |
Reg Hours | Type the new regular hours value for the employee. |
Actual Hrs |
Type the number of actual hours worked for the variable hour employee. The actual hours worked value can be a negative or positive number.
Notes: |
Actual Date | Type the actual date that represents the pay period for a variable hour employee in the MMDDYYYY format. The requirements for determining the actual date for an employee should be defined by an LEA policy. |
Total Pay | Displays the employee's total pay, which is the Pay Rate field multiplied by the Reg Hours field. |
Campus | Displays the number of the primary campus where the employee is assigned. This information is from the Maintenance > Staff Job/Pay Data > Job Info tab. |
Dept | Displays the department code where the employee is assigned. This information is from the Maintenance > Staff Job/Pay Data > Job Info tab. |
Pay Type | Displays the type of pay for the selected employee. This code is assigned on the Maintenance > Staff Job/Pay Data > Job Info tab. |
User ID | Displays the name of the employee who last changed and saved the employee record. |
❏ To retrieve another employee, click +Add. A new row is added.
Emp Nbr |
Type the employee number. Or, click Directory to perform a search in the Employees directory. |
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❏ Click Duplicate Selected to duplicate regular hours transactions for all employees highlighted for future pay dates. The link displays after you click +Add or after existing transactions are retrieved. The Pay Dates pop-up window is displayed with a list of available pay dates from the pay date table.
❏ Click Duplicate All to duplicate regular hours transactions for all employees listed for future pay dates. This link displays after clicking on +Add in the grid or after retrieving existing transactions. The Pay Dates pop-up window is displayed with a list of available pay dates from the pay date table.
❏ Click Unselect All to unselect all highlighted employees. The link displays after you click +Add or after existing transactions are retrieved.
Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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Click to print the report. Review the report. |
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