Hourly Allowance is calculated as 1 unit per each hour worked on a timesheet (e.g. Tool Allowance or Holiday Pay).
On the Rate Code Entry screen, set the Rate Code Type to Allowance.
To add an allowance to the assignment, click the Add Pay Allowance button. On the Allowance Type drop down, select Hourly and on the Allowance Rate Code drop down select the appropriate allowance rate. Then enter the hourly allowance rate in the Rate field.
In this example we are adding an additional hourly holiday payment.
Once the timesheet has been submitted the system will add the extra allowance as a new rate line on the timesheet and will apply the rate for every hour worked.
As this is a pay allowance this additional pay line will also appear on the remittance or Self Bill Invoice.