How do I enter Overtime Pay with 2 or more different rates?
Enter the first rate of Overtime to be paid in the selected pay period directly on the PayRun page for each employee as appropriate. Then click on the Save button. Now to create another overtime payment item, go to Chart of Set up section under employer / contractor module and select Basic and Other Payment Set up. Type in an appropriate unique title for the Item Name e.g. Overtime 2 to distinguish it from the pre-set Overtime. Click on the Save button to store the entry. Now go back to PayRun page and click on Enter link under the Other Payments column. Select Overtime2 under other Payment items to enter the second Overtime rate. If you need to create another rate of Overtime simply create another pay item by repeating the above process. When you have finished click on Done to return to the main PayRun page.
Related Questions
- Where do I enter Shift Differential, Overtime, or Holiday pay for a staff or technical service employee on the Workflow Termination Form?
- How do you calculate overtime for a nonexempt employee who works two jobs with different pay rates?
- How is overtime calculated when employees work at different rates of pay in the same workweek?
