Contents of the Manage Employee Allowances Screen
Use the fields and options to configure the Manage Employee Allowances screen.
Identification
Field | Description |
---|---|
Employee |
Enter, or click
|
Allowances Details
Field | Description |
---|---|
Allowance Code |
Enter, or click
|
Allowance Description |
This field automatically displays the allowance description after you make an entry in the Allowance field. |
Effective Date |
Enter, or click
|
Through Date |
Enter, or click
|
Allowance Rate |
Enter the amount or percentage for this allowance. |
Rate Type |
This field displays the rate type associated with the selected allowance. |
Allowance Line Timesheet Defaults
Field | Description |
---|---|
Project |
Enter, or click
|
Account |
Enter, or click
|
Organization |
Enter, or click
|
GLC |
If applicable, enter, or click
|
PLC |
If applicable, enter, or click
|
Labor Location |
Enter, or click
|
Workers' Compensation |
Enter, or click
|
W/H State |
If you use Costpoint Payroll and the
Enable Multi-State Tax Withholding check box is selected on the Manage Pay Periods screen, you must enter, or click
|
Ref 1 |
Enter, or click
|
Ref 2 |
Enter, or click
|