establish and maintain payroll system
PR2.3 The manager, Malcolm Stewart, has instructed you to process the pay run and manually calculate the pays using the below information. The following is information for the first fortnight's pay run from the business's employee scheduling system: Full Time Casual Permanent PT Scofield Stafford Morgan Monday, 29 May IN IN IN Tuesday, 30 May IN IN IN Wednesday, 31 May PERSONAL IN Thursday, 1 June PERSONAL IN IN Friday, 2 June IN IN Saturday, 3 June Sunday, 4 June Monday, 5 June IN IN ANNUAL LEAVE Tuesday, 6 June IN IN IN Wednesday, 7 June IN IN IN OT-1 hr Thursday, 8 June IN IN OT-2 hrs Friday, 9 June IN Saturday, 10 June Sunday, 11 June Steps to take: a. Locate the timesheets on the following pages. b. Complete the timesheets for the first fortnight's pay run from 29th May - 11th June by manually recording the information from the employee scheduling system in the business's timesheets. Guidance: . Please enter any meal allowance as a count number (not dollars, ie entitled to one meal allowance so enter 1, two meals allowances enter 2). Into the Type column please use the abbreviations (Annual Leave, (Personal Leave, (PH) Public Holiday. Hannah Scofield travelled 65 kms for business purposes for the fortnight and Edward Morgan was entitled to one meal allowance when he worked overtime on Thursday . North Park Stationery Time Sheet Employee Name: Hannah Scofield Fortnight Ending: 11th Day Start Finish Break Mon 8:00 5:00 1:00 June 2020 Total 8 Leave Type: Ord Hourly $ Rate: A - Annual Leave P = Personal Leave PH - Public Holiday X1.5 X 2.0 Leave Type Tue 8:30 5:00 1:00 7.5 Wed Thu Fri 8:30 5:00 1:00 7.5 Mon 8:00 5:00 1:00 8 Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu 8:30 5:00 1:00 7.5 Fri 8:30 5:00 1:00 7.5 Totals Car Allowance: KMS Meal Allowances: Employee Certification: Supervisor Certification: I certify that the above hours are true and correct I certify that the hours shown on this time sheet are true and correct Employee Signature: H Soufield Supervisor's Signature: Malcolm Stewart ***** Hannah has decided to take an Early Retirement Scheme This is to be her final pay and you need to calculate the pay she will receive upon termination. She has the following Accrual balances and will qualify for an early retirement scheme incentive payment of $8000 **** Entitlements Annual Leave Personal Leave Long Service Balance (hours) (hours) Leave (hours) Hannah Scofield 0.00 145.00 75.00 The Accountant has advised that this incentive amount is to be taxed at 19% including the Medicare levy. The unused Long Service Leave is to be taxed according to ATO schedule - Taxation of Unused Leave in Termination payments - Post 17th August 1993 rate. North Park Stationery Time Sheet Employee Name: Jodie Stafford Leave Type: June Fortnight Ending: 11th 2020 Day Start Finish Break Total Mon 8:00 5:00 1:00 8 Hourly Rate: $ A = Annual Leave P = Personal Leave PH - Public Holiday X1.5 X 2.0 Leave Ord Type Tue 8:30 5:00 1:00 7.5 Wed Thu 8:30 5:00 1:00 7.5 Fri 8:30 5:00 1:00 7.5 Mon 8:00 5:00 1:00 8 Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu Fri Totals Car Allowance: KMS Employee Certification: I certify that the above hours are true and correct Meal Allowances: Supervisor Certification: I certify that the hours shown on this time sheet are true and correct Employee Signature: J. Stafford Supervisor's Stewart Signature: Malcolm North Park Stationery Time Sheet Employee Edward Morgan Name: Fortnight June 11th Ending: * 2017 Day Start Finish Break Total Mon 8:00 5:00 1:00 8 Leave Type: Hourly $ Rate: A = Annual Leave P = Personal Leave PH - Public Holiday x1.5 X 2.0 Leave Ord Type Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu | 8:30 5:00 1:00 7.5 Fri Mon Tue 8:30 5:00 1:00 7.5 Wed 8:30 6:00 1:00 8.5 Thu | 8:30 7:30 1:30 9.5 Fri Totals: Car Allowance: KMS Meal Allowances: Employee Certification: Supervisor Certification: I certify that the above hours are true and I certify that the hours shown on this time sheet correct are true and correct Employee Signature: E. Morgan Supervisor's Stewart Signature: Malcolm PR2.3 The manager, Malcolm Stewart, has instructed you to process the pay run and manually calculate the pays using the below information. The following is information for the first fortnight's pay run from the business's employee scheduling system: Full Time Casual Permanent PT Scofield Stafford Morgan Monday, 29 May IN IN IN Tuesday, 30 May IN IN IN Wednesday, 31 May PERSONAL IN Thursday, 1 June PERSONAL IN IN Friday, 2 June IN IN Saturday, 3 June Sunday, 4 June Monday, 5 June IN IN ANNUAL LEAVE Tuesday, 6 June IN IN IN Wednesday, 7 June IN IN IN OT-1 hr Thursday, 8 June IN IN OT-2 hrs Friday, 9 June IN Saturday, 10 June Sunday, 11 June Steps to take: a. Locate the timesheets on the following pages. b. Complete the timesheets for the first fortnight's pay run from 29th May - 11th June by manually recording the information from the employee scheduling system in the business's timesheets. Guidance: . Please enter any meal allowance as a count number (not dollars, ie entitled to one meal allowance so enter 1, two meals allowances enter 2). Into the Type column please use the abbreviations (Annual Leave, (Personal Leave, (PH) Public Holiday. Hannah Scofield travelled 65 kms for business purposes for the fortnight and Edward Morgan was entitled to one meal allowance when he worked overtime on Thursday . North Park Stationery Time Sheet Employee Name: Hannah Scofield Fortnight Ending: 11th Day Start Finish Break Mon 8:00 5:00 1:00 June 2020 Total 8 Leave Type: Ord Hourly $ Rate: A - Annual Leave P = Personal Leave PH - Public Holiday X1.5 X 2.0 Leave Type Tue 8:30 5:00 1:00 7.5 Wed Thu Fri 8:30 5:00 1:00 7.5 Mon 8:00 5:00 1:00 8 Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu 8:30 5:00 1:00 7.5 Fri 8:30 5:00 1:00 7.5 Totals Car Allowance: KMS Meal Allowances: Employee Certification: Supervisor Certification: I certify that the above hours are true and correct I certify that the hours shown on this time sheet are true and correct Employee Signature: H Soufield Supervisor's Signature: Malcolm Stewart ***** Hannah has decided to take an Early Retirement Scheme This is to be her final pay and you need to calculate the pay she will receive upon termination. She has the following Accrual balances and will qualify for an early retirement scheme incentive payment of $8000 **** Entitlements Annual Leave Personal Leave Long Service Balance (hours) (hours) Leave (hours) Hannah Scofield 0.00 145.00 75.00 The Accountant has advised that this incentive amount is to be taxed at 19% including the Medicare levy. The unused Long Service Leave is to be taxed according to ATO schedule - Taxation of Unused Leave in Termination payments - Post 17th August 1993 rate. North Park Stationery Time Sheet Employee Name: Jodie Stafford Leave Type: June Fortnight Ending: 11th 2020 Day Start Finish Break Total Mon 8:00 5:00 1:00 8 Hourly Rate: $ A = Annual Leave P = Personal Leave PH - Public Holiday X1.5 X 2.0 Leave Ord Type Tue 8:30 5:00 1:00 7.5 Wed Thu 8:30 5:00 1:00 7.5 Fri 8:30 5:00 1:00 7.5 Mon 8:00 5:00 1:00 8 Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu Fri Totals Car Allowance: KMS Employee Certification: I certify that the above hours are true and correct Meal Allowances: Supervisor Certification: I certify that the hours shown on this time sheet are true and correct Employee Signature: J. Stafford Supervisor's Stewart Signature: Malcolm North Park Stationery Time Sheet Employee Edward Morgan Name: Fortnight June 11th Ending: * 2017 Day Start Finish Break Total Mon 8:00 5:00 1:00 8 Leave Type: Hourly $ Rate: A = Annual Leave P = Personal Leave PH - Public Holiday x1.5 X 2.0 Leave Ord Type Tue 8:30 5:00 1:00 7.5 Wed 8:30 5:00 1:00 7.5 Thu | 8:30 5:00 1:00 7.5 Fri Mon Tue 8:30 5:00 1:00 7.5 Wed 8:30 6:00 1:00 8.5 Thu | 8:30 7:30 1:30 9.5 Fri Totals: Car Allowance: KMS Meal Allowances: Employee Certification: Supervisor Certification: I certify that the above hours are true and I certify that the hours shown on this time sheet correct are true and correct Employee Signature: E. Morgan Supervisor's Stewart Signature: Malcolm
