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MPP Work Date

Use

In this screen you can enter all the dates on which the selected employee worked for you during her Maternity Pay Period (MPP).

An employee can work for you during her SMP pay period for up to ten days (Keeping in Touch days) without losing her SMP for the week in which that work is done. If your employee does more than ten days work for you in her SMP pay period you cannot pay SMP to her for any week in which she does such work.

All work should be recorded in the MPP Work Date section in the SMP/SAP/SPP/ShPP/SPBP Payment page. For SMP purposes, a week runs from Sunday to Saturday.

Path

Payrun > Payment Frequency (Weekly/Monthly/2 Weekly/4 Weekly/Quarterly/Annual/Bi-annual) > Other Payments > SMP/SAP/SPP/ShPP/SPBP Payment & Record > Enter MPP Work Date

Fields Available

Add MPP Work date

• MPP Work date: Enter here the date on which the employee worked during her MPP. You can use the calendar button to enter the date. Click on the Save button to save your entries, or Done to close the box without saving.

Note: The MPP work dates will be considered for SMP deduction only after the all the KIT days are already taken. Till then the dates recorded and will have no effect on SMP payment. It is for record purposes.

If your employee does more than ten days work for you in her SMP pay period you cannot pay SMP to her for any week in which she does such work.

• Action: This field displays the various tasks associated with the data in each row. For Example, Save, Edit, Delete, etc.

Associated Tasks

• Save: To save the newly added details click on this button. The new details will appear on the screen
• Edit: To modify any of the details, click on this button corresponding to that row. The row becomes editable.
• Remove: To delete any of the details, click on this button corresponding to that row. A confirmation message appears. Click on OK to continue.
• Update: To save the modified details, click on this button. The new details will appear on the screen. This button appears only when you click on the Edit button to modify any details.
• Cancel: To cancel the Edit action, click on this button. This button appears only when you click on the Edit button to modify any details.
• Back: If you have finished viewing, creating or modifying the details and wish to leave this screen, click on this button. You will be taken back to the SMP/SAP/SPP/ShPP/SPBP Payment screen.

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