TRAVERSE Global v11.1

Employer Cost Formula

1. The employer cost Code selected for the employee on the Employer Costs tab is displayed.
2. Each Period Code 1-5 you entered for the employer cost is displayed.
3. The Amount or Percent of the employer cost is displayed.
4. The Balance is displayed if this is a declining balance employer cost.
5. Select the Formula ID to use to calculate the employer cost. Use the Formulas function to set up formula IDs. The formula ID will default into the field from the employer cost setup.
6. Enter or edit the Override Factors for the selected formula.