Revising Pay Rate Tables Manually

Access the Revise Multiple Rcds, Union Rates form.

To revise pay rate tables manually:

1. Review these fields and change them, as necessary:

   • Thru:

   • Job Type

   • Job Step

2. Change the value in the Wage Decision No field, if needed:

3. 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.

4. To revise hourly rates, change one or more of these fields:

   • Hourly Rate

   • Regular Overtime

   • Double Overtime

   • Triple Overtime

   • Holiday Pay

5. To revise billing rates, change one or more of these fields:

   • Billing Rate

   • Billing Regular

   • Billing Double

   • Billing Triple

   • Billing Holiday

6. 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

7. 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

8. Complete these optional fields:

   • Piecework Rate

   • Wrk Comp Code

   • Wrk Comp SubClass

   • Labor Dist. Multiplier

   • Labor Dist. Method

9. To save the revisions, click OK.

10. 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.