Enter payroll rates for an individual employee

1. Go to Time & Expenses.
2. In the Employee and Labor Stats section, select the total record count next to the Active Employees.
3. Optionally, use the Search field to filter the list.
4. Select the employee name from the list.
5. Select Add in the Standard Payroll Rates section.
6. Select the Payroll Item from the dropdown.
7. Optionally, select the Effective Date.
8. Enter the Base Rate.
9. Enter the Burden Rate or select View and import the payroll burden template to calculate it automatically.

   If the Burden Rate is calculated automatically based on the imported templates, manual rate changes are then allowed only if the imported templates are removed.

10. Enter the Bill Rate.
11. Select Save & Close.