Variability Type : You can credit specific amount to the time the employee work. If you do not see this option on your account, please contact firstname.lastname@example.org.
- Per payroll
- Per worked day
- Per actually worked day
- Yes, Apply according to time worked
- Yes, but exclude overtime and undertime
- Yes, apply flat rate but deduct absences
If the employee has a non-confi allowance of 2000.00 PhP per month and has no absences and they are paid on a semi monthly basis then they should be paid the 1000.00
If the employee is absent 1 day based on their schedule in the pay period then they should be deducted the calculated Daily rate for the allowance for that day.
Paid allowance = (Allowance/2) – (allowance daily rate * days absent)
Daily Rate = Monthly Rate X 12 months / Workdays per year (Use the same numbers that are in the compensation table for the employees position.)
(2000.00 PhP X 12 Months)/ 313 Days = 76.67 PHP
If the employe was absent 1 day in the semi monthly pay period then they will be paid an allowance of
(2000.00 PHP/2) – (76.67 * 1) = 923.32
- No, just apply a flat rate