COVID-19 Pay Element for Leave Accrual

COVID-19 Pay Element for Leave Accrual

COVID-19 HRS

In order to accrue leave for the time the government subsidy is being paid, you need to create a new pay element to calculate the leave.
Use this every time you use  'COVID-19 FT' and 'COVID-19 PT'.  You only have to set it up once and can use it with both pay elements.

Set up Pay Element COVID-19 HRS

To easily follow any instructions in our Help Guide using this pay element, we recommend you make the Payment Code 'COVID-19 HRS' as in the example below.

  1. In iPayroll, select Setup > Pay Elements..
  2. Select the +Add button.
  3. In the Basic Details section, complete as per the screenshot below:
    mceclip0.png
  4. In the Payment Type section, complete as per the screenshot below:
    mceclip1.png
  5. Select Save.
  6. The Pay Element is added to the Active Special Payments table.
    mceclip0.png


This pay element will be used in combination with the COVID-19 Pay Element for Full-Time Employees and the COVID-19 Pay Element for Part-Time Employees. To find out how to apply this pay element to a timesheet, so your employee accrues leave, see:


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