Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

To create a Work Roster and add Payees, follow the steps for Work Roster Creation and Adding Payees to Work Roster.

  1. When adding a Payee to the Work Roster, select Per Hour as the Rate Type.

    image-20240708-210210.png

  1. Once the Payee has been added to the Work Roster, the relevant forms will populate under the Forms column.

    1. Long Form ICA - status will be Yet To Start

      1. Payee cannot sign until the Pay Schedule has been defined.

        image-20240708-210313.png

    2. W9

      1. Status will be Yet To Start if this is the first time a Payee is being added to a Work Roster.

        image-20240708-210234.png

      2. Status will be Completed if this the Payee has previously completed it on another Work Roster.

        image-20240708-210253.png

  • No labels