We need to be able to have a pay type for travel time. We also need a payroll report to show regular vs overtime vs premium vs travel time. Our company separates travel time from per diem. I think we can work around this for now in Job Cost reports using cost codes, but it would be nice to get to it through payroll reports.
by: Jessica T. | over a year ago | Payroll
Comments
Agreed, it would be nice! sand would save many, many hours of refiguring costs by pay type for management review!
We set up travel time as piece rate right now. Not ideal, but at least we are able to use it.
We set up a pay group for our travel pay #999 to keep it simple. Then to get a report for the travel on each job we use report 5-1-8-61. Enter the pay group# and the job#. and to get a report separating ST/OT/PT we use 5-1-8-41.
We use a cost code of travel. this allows us to pull reports from all sorts of areas. and use the per diem pay type for mileage but the hourly for the actual time.
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