Sabbatical
Hi,
We are introducing paid sabbaticals and I wanted to understand how best to process it on Fourth and for payroll.
We have an absence code called ‘Sabbatical’, is there a way for it to link to payroll so it’s paid on a separate line for payroll in lieu of normal salary?
Alternatively, is there another way your current clients use to process paid sabbaticals?
Kind regards
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Hi. Thanks for your question. Absence types will only pay SSP or CSP (set up through Contracts) automatically. The absence type that's been created to record a sabbatical will appear on the rota/schedule as 'Absent' and will deduct any salary for the associated absence period. The payment in lieu of normal salary will need to be added to the employee as an additional payment.
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