Use this non-editable subtask to view a list of projects to which contributions were allocated for the timesheet selected. This subtask is available only if you selected the Direct Charge Union Fringes/Employer Contributions checkbox in the Direct Charge Options subtask of the Payroll Settings screen.
This non-editable field displays the ID of the employee whose record you are viewing. The employee's name displays to the right of this field. These fields are displayed from the header on the main screen.
This non-editable field displays the pay cycle that has been processed for this record. This field is displayed from the header on the main screen.
This non-editable field displays the end date of the pay cycle that has been processed for this record. This field is displayed from the header on the main screen.
This non-editable field displays the check type that has been processed for this record. This field is displayed from the header on the main screen. The check types include: "R" (Regular), "B" (Bonus), "V" (Voided), "W"(represents the positive values of a replacement check), and "X" (can be used any time you want to generate a paycheck without first entering a timesheet).
This non-editable field displays the contributions code and defaults from the Contributions subtask. The Contribution description will default to the right of this field.
This non-editable field displays the projects to which this contribution was charged when payroll was computed.
This non-editable field displays the amount of this contribution that was allocated to a particular Project.