The Illinois Certified Transcript of Payroll erroneously reports P Wage OT on the line for "NON P-wage hours" aka the "N" line, and it is duplicated on the main line as well, so it is confusing.
The "N" line of the reporting grid is not being used correctly, and it has zeros where there should be other projects hours reported. Please fix this report because as it is now, it is wrong whenever there is OT worked on the job.

Comments

  • This is still wrong, why can't Aatrix get this fixed?

  • July 6, 2017, the hours are now being reported in the correct boxes, however the GROSS dollars are not accurate. It appears that these figures are pulling from the employee pay rates in 5-2-1, when they should be pulling from the actual payroll record due to varying pay rates, according to DOL rules. Please have Aatrix update the report because we still can't use it with the figures that appear. Kathy Reynolds