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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.