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Employee Guarantee Pay Detail

Overview

Employee Guarantee Net Pay Detail

Fields on the Employee Guarantee Net Pay Detail

• Employee Number.  The employee for whom the guaranteed net pay applies.
• Active?  Make sure the record is active.
• Check Code.  Enter the Check Code to designate the type of check this Guaranteed pay will be paid on. Later, if you edit an existing Guarantee Pay Detail, you will be able to select another check code to complete the Check Code field.
• Net Pay Amount.  Enter the guaranteed Net Pay Amount.

• Comments.  Enter any Comments regarding the GAW.

• Begin Date.  The Begin Date is required to indicate when the Guaranteed Annual Wage Plan takes effect.
• End Date.  Typical GAW plans specify an end date. The Payroll Calendar specifies a Payroll Period Beginning and End Date that must correspond with the dates entered on this screen for the Guaranteed Net Pay to process.