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FAQ: How do I pay a contracted employee extra money?

To pay a contracted employee extra money for additional work, make an entry for the additional pay in a Pay Period Entries batch and be sure to use an appropriate unit pay code (do not use the employee’s contract pay code).  For example, use a unit pay code defined for Additional Pay when making the entry into the Pay Period Entries batch.  Also, be sure to review the cross references for the entry for the additional pay and select the taxes and deductions that apply to the entry.  If a deduction should not be expensed to the entry, make sure there is not a checkmark under the Selected column for the deduction.