In this lesson you will learn how to add hours to be paid at a lowwer rate for part of a pay period.
Click the NIS State of Nebraska link.Step 1
Click the Human Resources/Payroll - Agencies link.Step 2
Click the Payroll link.Step 3
Click the Time Maintenance link.Step 4
Click the By Individual link.Step 5
Click the Add button.Step 6
Complete the Date/Batch field. This should be the pay perieds end date. Use the Visual Assist tool if you need to.
Enter "6/20/09" into the Date/Batch field.Step 7
Click in the Employee Number field.Step 8
Enter the employee's address book number in the Employee Number field in the grid.
Enter "4874666" into the Employee Number field.Step 9
Press [Tab].Step 10
Complete the Pay field with the pay code for the hours to be paid at the lower rate. Use the Visual Assist tool if needed.
Note: Pay Type 2 must be used for salaried employees.
Enter "2" into the Pay field.Step 11
Press [Tab].Step 12
Complete the Hours field with amount of hours to be paid at the lower rate.
Enter "40" into the Hours field.Step 13
Press [Tab].Step 14
Press [Tab].Step 15
Press [Tab].Step 16
Press [Tab].Step 17
Complete the Ovr/Rt field with the old, lower rate.
Enter "35000" into the Account Number field.Step 18
Press the Down arrow on your keyboard to get the OK button to appear.Step 19
Repeat these steps to add additional lines if necessary.
In this lesson we are not going to add any more lines.Step 20
When you are finished click the OK button.Step 21
Click the Cancel button.Step 22
Click the Close button.Step 23
You have successfully completed this lesson.
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