Enter project specific 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 Project Specific Payroll Rates section.
5. Select the Payroll Item.
6. Select the Project.
7. Enter the Base, Burden, and Bill Rate.
8. Select Save & Close.