S1S1N1 1817141-10141-151111161 1 1E1M1P1L1 1N1U1M1 1 1 1 1 1 1 1 1 1 181 1 1N1A1M1E1 1 1 1 1 1 1 1 1 1A1n1d1e1r1s1o1n1,1 1 1 1 1 1 1 1 1 1 1J1a1n1e1t1t1e1 1 1 PAY YR 1990 PAY MO 2 PAY DAY 16 P.P.EXCEPTION 0 GL ACCNT BRANCH CODE SAC DEPT CODE SEC CHARGE PROJECT PAYUSA COMPUTER CALC PAY TRUE COMPUTER CALC TAX TRUE PAY ALL VACN. ACCRL. TRUE ╔═══ Warning Only - Any Key Continues ]══════════════════════════════════════╗ ║ ║ ║ TRUE will cause any YTD Vacation Accrual plus any Accrual from this pay ║ ║ to be included as Vacation in this pay. Accruals are only calculated if ║ ║ % shown on Basic Employee Info. Screen . Use TRUE for annual vacation ║ ║ and set back to false after this pay, or use on termination, or leave it ║ ║ set True each pay if vacation paid each pay. ║ ║ ║ ╚═════════════════════════════════════════════════════════════════════════════╝ R GRAVE SHIFT PRM HRS 0.0000 O2 GRAVE SHIFT PRM HRS 0.0000 OTIME 1 HRS 5.0000 OTIME 3 HRS 0.0000 O1 DAY SHIFT PRM HRS 3.0000 O3 DAY SHIFT PRM HRS 0.0000 O1 AFT SHIFT PRM HRS 2.0000 O3 AFT SHIFT PRM HRS 0.0000 O1 NIGHT SHIFT PRM HRS 0.0000 O3 NIGHT SHIFT PRM HRS 0.0000 O1 GRAVE SHIFT PRM HRS 0.0000 O3 GRAVE SHIFT PRM HRS 0.0000 S1S1N1 1817141-10141-151111161 1 1E1M1P1L1 1N1U1M1 1 1 1 1 1 1 1 1 1 181 1 1N1A1M1E1 1 1 1 1 1 1 1 1 1A1n1d1e1r1s1o1n1,1 1 1 1 1 1 1 1 1 1 1J1a1n1e1t1t1e1 1 1 PAY YR 1990 PAY MO 2 PAY DAY 16 P.P.EXCEPTION 20 GL ACCNT ╔═══ Information Only - Any Key Continues ]══════════════════════════════════╗ ║ ║ ║ You have indicated that this is NOT a normal pay period for this employee. ║ ║ ║ ║ Examples: ║ ║ ║ ║ . It is SHORTER than normal because the employee is terminating part way ║ ║ through a pay period, or was absent (unpaid) for part of the pay period. ║ ║ ║ ║ . It is LONGER than normal because the employee is taking time off work ║ ║ for vacation and is being paid in advance for that vacation. ║ ║ ║ ║ The figure inserted here should be the WHOLE number of working DAYS this ║ ║ pay represents. It will be used instead of the regular pay frequency to ║ ║ calculate ALL Government deductions. Taxable Fringe Benefits and Voluntary ║ ║ Deductions may need adjustment. IF there is a Tax Saving Employee Benefit ║ ║ Plan, the FICA / FUTA / SUTA adjustments on this employee's tax set up ║ ║ continuation screen may also need attention. ║ ║ ║ ╚═════════════════════════════════════════════════════════════════════════════╝ O1 GRAVE SHIFT PRM HRS 0.0000 O3 GRAVE SHIFT PRM HRS 0.0000 S1S1N1 1817141-10141-151111161 1 1E1M1P1L1 1N1U1M1 1 1 1 1 1 1 1 1 1 181 1 1N1A1M1E1 1 1 1 1 1 1 1 1 1A1n1d1e1r1s1o1n1,1 1 1 1 1 1 1 1 1 1 1J1a1n1e1t1t1e1 1 1 1F181 1W1I1L1L1 1P1R1E1-1C1A1L1C1U1L1A1T1E1 1P1A1Y1 1(1O1P1T1I1O1N1A1L1)1 1 SALARY 0.00 FEDERAL TAX 238.33 REG WAGES 693.75 STATE TAX 74.31 OTIME 1 AMT 69.38 LOCAL TAX 0.00 OTIME 2 AMT 0.00 FICA SOC SECURITY 113.31 OTIME 3 AMT 0.00 STATE UNEMPLOYMENT 0.00 SHIFT PREMIUM 24.30 DEDUCT IRA 0.00 SICK PAY 0.00 DEDUCT CHARITY 1 0.00 LE╔═══ Check your Input - Any Key to Continue ]═══════════════════════════╗ PR║ ║ AN║ Vacation Accrual Liability has been exceeded - check Vac. Hours ║ CO║ ║ OT╚════════════════════════════════════════════════════════════════════════╝ OTHER PAY 2 0.00 DEDUCT LIFE INSC 0.00 OTHER PAY 3 0.00 DEDUCT ACCIDENT 0.00 VACATION 693.75 DEDUCT SOCIAL CLUB 5.00 TOT ACTUAL PAY 1481.18 DEDUCT XMAS CLUB 0.00 TIPS 0.00 DEDUCT AUTOMOBILE 0.00 FRINGE BEN AUTO 0.00 CALIFORNIA S.D.I. 13.33 FRINGE BEN OTHER 1 0.00 DEDUCT OTHER 2 0.00 FRINGE BEN OTHER 2 0.00 DEDUCT OTHER 3 0.00 FRINGE BEN OTHER 3 0.00 DEDUCT OTHER 4 0.00 TAXABLE PAY 1481.18 TOTAL DEDUCT 474.28 S1S1N1 1817141-10141-151111161 1 1E1M1P1L1 1N1U1M1 1 1 1 1 1 1 1 1 1 181 1 1N1A1M1E1 1 1 1 1 1 1 1 1 1A1n1d1e1r1s1o1n1,1 1 1 1 1 1 1 1 1 1 1J1a1n1e1t1t1e1 1 1 1F181 1W1I1L1L1 1P1R1E1-1C1A1L1C1U1L1A1T1E1 1P1A1Y1 1(1O1P1T1I1O1N1A1L1)1 1 NET PAY . FUTA WAGE . FUTA LIAB . ADVANCE EIC . FUTA STATE CREDIT AVAIL . ALLOCATED TIPS .10101_1_1_1_1_1 ENTERTAINMENT EXPN. . SUTA WAGE . BUSINESS GAS/OIL EX . SUTA LIAB . NON TAX REIMBURSE 3 . NON TAX REIMBURSE 4 . TXBLE 941 SOC SEC WAGES . TXBLE 941 HOSP INSC WAGE . ISSUE CHECK FOR . TXBLE 941 TIPS . SICK ACCRUAL . TXBLE 941 TOTAL . VACATION ACCRUAL -. AMT SOC SEC ON WAGES . ╔═══ NOTE ]═══════════════════╗ AMT SOC SEC ON HOSP INSC . ║ NOTE THAT THE FUTA / SUTA AND ║ AMT SOC SEC ON TIPS . ║ SOCIAL SECURITY FIGURES IN THE ║ ║ RIGHT HAND COLUMN INCLUDE THE ║ AMT SOC SEC TOTAL . ║ EMPLOYER CONTRIBUTION. THE ║ ║ FUTA PAYABLE IS THE DIFFERENCE ║ ║ BETWEEN "FUTA LIAB" AND ║ ║ "FUTA STATE CREDIT AVAIL" ║ ╚════════════════════════════════╝
