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Personnel > Tables > Salaries > Extra Duty, Next Year
This tab is a user-defined table and is used to establish the pay rates for part-time functions required at each campus or LEA.
❏ Under Records, enter one of the following:
| Field | Description |
|---|---|
| Pay Acty | Click to select a pay activity from the drop-down list. |
| Wholly Sep | Click 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.
❏ Under Modify, select either of the following criteria to modify extra duty pay rates:
Under Salary, in the Amount field, type the percentage or dollar amount each row will increase by.
❏ Click Default to apply the amount entered in the Amount field to the New Amount field in each row.
Note: Only those rows that have no value (e.g., 0.00) in the % Increase or $ Increase columns are affected when applying the default values.
| Code | Type the two-character extra duty code. |
|---|---|
| Description | Type 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 |
| Activity | Click to select a PEIMS activity code and corresponding description. |
| Wholly Sep | Click to select whether the extra duty salary is subject to the Above State Minimum Salary Calculations of the TRS 373 report. |
| Exp 373 | Click to select whether the amount is to be distributed for Above State Base. |
| Acct Type |
Click |
Click Save.
| Retrieve | Retrieve data.
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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| Print the salary table data.
Click to print the salary table data. The following salary table options are displayed:
Current Tab Page - prints only the tab page currently open.
Local Annual
All Salary Tables - prints all the Salaries tab pages.
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| Delete a row.
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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