Contributions Subtask
Use this subtask to access the audit trail that is maintained for details related to contribution amounts for the related payroll records.
Contents
Field | Description |
---|---|
Transaction Type |
|
Employee |
This non-editable field displays the ID of the employee whose record was modified. |
Employee Name |
This non-editable field displays the name that corresponds to the employee ID for this transaction. |
Modified By (User) |
This non-editable field displays the user ID (Costpoint login ID) for the user who made the modifications shown in this transaction. |
Date Modified |
This non-editable field displays the date of the modification for this transaction. |
Taxable Entity |
This non-editable field displays the taxable entity to which the employee referenced in this transaction is assigned. |
Check Date |
This non-editable field displays the date on which the paycheck was issued for the check referenced in this transaction. |
Check Type |
This non-editable field displays the check type for the employee referenced in this transaction. The types are:
|
Pay Cycle |
This non-editable field displays the pay cycle assigned to the employee referenced in this transaction. |
Pay Cycle End Date |
This non-editable field displays the pay cycle end date for this transaction. |
Contribution |
This non-editable field displays the contribution code for this transaction. |
Contribution Description |
This non-editable field displays the description for the contribution code in this transaction. |
Contribution Amount |
This non-editable field displays the amount of the contributions referenced in this transaction. |
Stamps Earned |
This non-editable field displays the stamps earned that were included in the payroll related to this record. |