Client Location Leave Tracking
These settings appear for a client country in .
Note: A red asterisk (*) indicates a required field.
Note: This funtionality is only available for the Payroll requisition
type.
Note: Leave Tracking is only available for Hourly 1 and Hourly 4 time cards.
For more information about these time cards, see Time Card Types.
| Setting | Description |
|---|---|
| Payroll Engagements | Specifies if leave is tracked as sick time and sent to an MSP for review, or to allow leave tracking on supported time card types. |
| Leave Display Name | Enter the text to display for paid leave in the submitted billing
details. This field defaults to 'PTO'. |
| Leave Abbreviation | Enter the text display to a client manager when reviewing the
submitted billing details. This field defaults to 'PTO'. |
| Earns Code | Enter the PeopleSoft earns code for the paid time off. This value can be a billable or a non-billable code. |
| Billable | Select the check box to make the paid time off billable to the client. |
| Override Labor Markup | Select the check box if the paid leave has a different markup rate is
different from the markup rate for the job category. This rate is defined in the supplier contract for the client location. For more information about contracts, see Supplier Agreements. |
| Markup | If you select the Override Labor Markup check
box, enter the markup for the bill rate. Ensure that you include paid time off in the fee application settings. For more information about these settings, see Modify the Fee Application Configuration. |
| Unpaid Leave Display Name | Enter the text to display for unpaid leave in the submitted billing
details. This field defaults to 'Unpaid Time Off'. |
| Unpaid Earns Code | Enter the PeopleSoft earns code for the unpaid time off. This value can be a billable or a non-billable code. |