This report lists the hours, dollars and/or units charged to an organization unit, and the clocking and calendar details, for non-home employees who worked in that organization unit during the selected date range. The organization units included in the report are those assigned to the supervisor selected on the set up screen.
If this report is run by a controller, employees listed on the report are those assigned to supervisors that the controller is in charge of.
If selected, the report can be run for a specific supervisor with all of his/her employees, or for a specific employee.
There are separate headings for each of the controller's supervisors. The next heading includes the code and description of the organization unit incurring the charges. The employee heading includes the employee number, employee name, and home organization unit. Like the Supervisor Charge Back - Non-Home Employee Summary report, fields include pay code, hours, dollars, and units. However, the Detail report includes additional fields for clocking details: in and out punches, day of week, date, time, special codes, job class, lunch length, and the pay code or activity code for each transaction
Subtotals are displayed by user defined categories set up on the Pay Code screen if User Defined Categories are set to Yes in the Preferences section > Reports screen > Supervisor Charge Back - Non Home Employee Detail.
Report parameters include the following options: