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View and record paid activities for inclusion into the payroll.
Add Activity: Record a new paid activity.
Edit Activity: Edit the paid activity currently selected.
Delete Activity: Delete the paid activity currently selected. The activity and the associated pay will be deleted. Click 'OK' to confirm.
- Activity: Displays an activity name such as a meeting, reimbursed mileage, hotel/travel fees, etc...
- Date: The 'date' confirmed for this paid activity.
- Pay: The amount of pay will be prepopulated per your schedule administrator. A negative number can be added if needed.
- Date Created: Activity date and time will display when paid activity was created.
- Locked: A 'YES' or a 'NO' will display indicating if the grace period has past or not. 'Adjustments' can only be made to a paid activity within a current schedule period.
- Comment: (Optional) Enter in a description for the paid activity.