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Paid Activities

View and record paid activities for inclusion into the payroll.

 

Add Activity: Record a new paid activity.

 

 

  1. Activity: Displays an activity name such as a meeting, reimbursed mileage, hotel/travel fees, etc...

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  2. Date: The date confirmed for this paid activity.

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  3. Pay: The amount of pay will be prepopulated per your schedule administrator.

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  4. Date Created: Activity date and time will display when paid activity was created.

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  5. Confirmed: A 'YES' or a 'NO' will display indicating confirmation for the schedule administrator. Paid activities created directly by a provider never require confirmation.

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  6. 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.

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  7. Comment: (Optional) Enter in a description for the paid activity.