This entry addresses how to configure hazard pay/danger pay in Unanet. People who are eligible to charge Danger or Hazard pay will do so to special paycodes in their timesheets. At the end of each period, you will export the time via a special export template (attached here) which will calculate the danger pay and drop it into a file which is pre-formatted for you as an expense import. Then you will import the expense file.
Modified on: Mon, 11 Jun, 2018 at 4:51 PM
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