I put OVT (overtime) in Funding Codes and Accounts on my hourly voucher for a student employee, but the object code didn't change from the regular hourly OVT object code. Why?
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The OVT object code will always show as the regular hourly OVT object code on the voucher. Once the voucher is approved, and payroll calculation commences, the system will verify that this employee is, indeed, enrolled and has the requisite number of enrollment hours to qualify for FICA exemption. When that happens, the object code will be changed to the student OVT code before the data are passed to the Labor Ledger.
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