Enter payroll rates for an individual employee

1. Go to Time & Expenses and select the total number link in the Active Employees row of the Employee and Labor Stats section.
2. Optional: Use the search field to filter the employee listing.
3. Select the employee name from the list.
4. Select Add in the Standard Payroll Rates section.
5. Select the Payroll Item and enter the Base and Bill Rates.
6. 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.

7. Select Save & Close.