Creating employee other pay rate import
Administrators create employee other pay rate import using a job code. Administrators can update employee pay rate data using other pay rate imports.
- Select Administrator > Utilities > Data Load Programs > Employee Employment > Employee Other Pay Rate Import.
- Click Create.
- Specify this information:
- Batch Number
- Specify the employee batch number.
- Effective Date
- Specify a date when the other pay rate import becomes effective.
- HR Organization
- Specify the HR organization of the employee.
- Employee
- Specify the name of the employee.
- On the Other Pay Rate section, specify this information:
- Other Pay Type
- Specify the type of other pay rate.
- Other Pay Rate Category
- Select the category for the other pay rate.
- Pay Rate
- Specify the pay amount. For example, 10.0000.
- Currency
- Specify the currency of the pay rate. For example, USD for U.S. dollars.
- Other Pay Rate Percent
- Specify the percentage of the other pay rate. For example, 10.000 for 10 percent.
- Begin Date
- Specify the date when the payment for the other pay begins.
- End Date
- Specify the date when the payment for the other pay ends.
- Include In Total Pay Rate
- Select this check box to include the allowance in the total pay rate calculation.
- Include In Target Compensation
- Select the check box if this allowance is included in the target compensation calculations.
- Target compensation is the potential maximum earnings an employee receives in a goal-based or performance-based compensation plan.
- Information Only
- Select this check box to exclude this other pay from all calculated rates.
- Display In Contract
- Select this check box to display the other pay in the employment contract.
- On the Criteria For Rate section, specify this information:
- HR Organization Unit
- Specify the organization unit for which the other pay is valid. Only work assignments for this organization unit are eligible for the other pay.
- Position
- Specify the position for the other pay rate. Only work assignments for this position are eligible for the other pay.
- Job
- Specify the job code for the other pay rate.
- Location
- Select the location for which the other pay is valid. Only work assignments for this location are eligible for the other pay.
- Pay Class
- Select the pay class for the other pay rate. Only payments assigned to this pay class are eligible for the other pay rate.
- Pay Code
- Select the pay class for the other pay rate. Only payments assigned to this pay class are eligible for the other pay rate.
- Click Save.