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.
- In iPayroll, select Setup > Pay Elements..
- Select the +Add button.
- In the Basic Details section, complete as per the screenshot below:
- In the Payment Type section, complete as per the screenshot below:
- Select Save.
- The Pay Element is added to the Active Special Payments table.
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