Revising Pay Rate Tables Manually
Access the Revise Multiple Rcds, Union Rates form.
To revise pay rate tables manually:
Review these fields and change them, as necessary:
Thru:
Job Type
Job Step
Change the value in the Wage Decision No field, if needed:
Select a group of rates to revise by selecting one of these options:
Hourly Rates
Billing Rates
1st Burden Rates
2nd Burden Rates
The fields that appear in the detail area vary depending on the option that you select.
To revise hourly rates, change one or more of these fields:
Hourly Rate
Regular Overtime
Double Overtime
Triple Overtime
Holiday Pay
To revise billing rates, change one or more of these fields:
Billing Rate
Billing Regular
Billing Double
Billing Triple
Billing Holiday
To enter the first group of recharge burden rates, change the value in one or more of these fields:
Rchg Burden Rate
Burden-1 Regular
Burden-1 Double
Burden-1 Triple
Burden-1 Holiday
To enter the second group of recharge burden rates, change the value in one or more of these fields:
Burden-2 Regular
Burden-2 Double
Burden-2 Triple
Burden-2 Holiday
Complete these optional fields:
Piecework Rate
Wrk Comp Code
Wrk Comp SubClass
Labor Dist. Multiplier
Labor Dist. Method
To save the revisions, click OK.
To revise records for the next union code, select Next and repeat steps 2 through 9 for each record that you want to revise.
- Thru:
Enter the date on which the item, transaction, or table becomes inactive, or through which you want transactions to appear. This field is used generically throughout the system. It could be a lease effective date, a price or cost effective date, a currency effective date, a tax rate effective date, or whatever is appropriate.
- Wage Decision No (wage decision number)
Enter a code that references the government Wage Decision that the contract pay rates fall under.
- Hourly Rates
Select this option to process the pay rate by an hourly rate.
- Billing Rates
Select this option to process the pay rate by a billing rate.
- 1st Burden Rates
Select this option to process the pay rate by the 1st burden rate.
- 2nd Burden Rates
Select this option to process the pay rate by the 2nd burden rate.
- Burden-2 Regular
Enter the burden rate for regular overtime.
- Burden-2 Double
Enter the burden rate for double time.
- Burden-2 Triple
Enter the burden rate for triple time.
- Burden-2 Holiday
Enter the burden rate for holiday time.