Pay Codes
Use the Pay Codes page to add, edit, and delete pay codes.
Illinois IMRF/FICA Benefit Charging requires a specific pay code setup for non-levied employees.
On the start page, select Human Resources, then Reference Tables.
Select Pay Codes.
Filter records using the search criteria.
To add a record, select Add new. Refer to Field Descriptions and enter valid information in the required fields. Select Accept.
To edit a record, select the record, then select Accept. Update the record, then select Accept.
To delete a record, select the record, then select Delete. Select Yes.
Field Descriptions
General Tab
The following table describes the Illinois-specific fields on the General tab of the Pay Codes page.
For information about other fields on the Pay Codes page, refer to Pay Code Table.
Field | Description | ||||||||||||||||||||||||||
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Payment Reason | Select the type of payment being reported to the Teachers' Retirement System (TRS) by this pay code. Valid values:
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Exclude from TRS Annual Salary | Select this option for pay codes where the annual contract salary for the pay rate should not be included in the annual salary amount reported in the IL TRS Payroll report. |
If FICA, Medicare, and IMRF benefits should not be charged to a separate fund for non-levied employees, set up different pay codes with NL as the first two characters of the pay code description in the Title and Check Title fields. Employees assigned to non-levied pay codes will have FICA, Medicare, and IMRF benefits charged to the fund out of which their salary was paid.
For IL TRS Payroll reporting, ensure that you select a Payment Reason for TRS pay codes.