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View Other Payment
Use
You can view the other payment details that have been added for your employee on this screen.
Please remember the following:
- Only the approved payments can be imported to Internet Payroll.
- You cannot edit the approved payments.
- To edit the approved payments, you have to first reject the payment, edit it and then resubmit it for approval.
Path
Payout > Other Payments > Weekly / Monthly/2 Weekly/4 Weekly/Quarterly/Annual/Bi-annual Employee Other Payments > View / Add Other Payment > View / Edit
Fields Available
- Submission Date: The date on which you submitted the other payments for approval will be displayed here.
- Project: The project employee belongs to will be displayed here.
- Date Incurred: The date on which the other payments were incurred will be displayed here.
- Other Payment Item: The other payment item you selected will be displayed here.
- Description: The description of the other payments will be displayed here.
- Roles: The role of the employee will be displayed here.
- Hour or No.: The number of hours for which the employee is paid will be displayed.
- Rate (£): The rate at which the employee will be paid is displayed here.
- Amount (£): The amount to be paid will be displayed here.
Associated Tasks
- Back: If you have finished viewing the details and wish to leave this screen, click on this button.
- Edit: To edit the other payments, click on this button.
- Reject: To reject the other payments, click on this button.
- Approve: To approve the other payments, click on this button.
Related Topics
None