Note: Formerly known as a Pay Board, the Work Roster is where you add Payees to pay them for work completed.
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Go in to the work roster you want to add payees to.
Click + Add Row in the bottom left corner of the work roster.
Complete the information in all required fields.
If the payee already exists in the payee database, validation will occur with the email address.
Click on the Save button on the bottom right of the page.
IMPORTANT NOTES ON COLUMNS IN ABOUT WORK ROSTER COLUMNS:
Pay Agreement will automatically default to the pay agreement entered when the work roster was created.
Location will only show location(s) associated with the program in PlayerFirst.
Rate Type will only show rate types that are valid for the selected role.
Pay Rates highlighted in yellow exceed the max rate and will require Brand Administrator approval before payment can be processed.
Forms will show if all required forms has been completed.
Red: has not started to complete any of the required forms
Yellow: has started but not completed all the required forms
Green: has completed all required forms
Compliance will show if payee has completed/passed compliance requirements (i.e. background check, concussion and abuse prevention training)
Orange: has not started to complete any of the compliance requirements
Yellow: has started but not completed all compliance requirements
Green: has completed and pass all compliance requirements
N/A: no compliance requirements for assigned role
Entire payee row highlighted in red: Payee has failed the background check and is not eligible to work
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