Enables you to maintain parental leave parameters for this control group.

Contra Details

The following check boxes all control whether the parental leave payment is automatically recovered or not. When set, a contra pay element is automatically created and applied to the employee's pay. The net effect of this is the employee receives their normal salary payment. No extra parental leave payments are received by the employee, although their record shows that parental leave payments were made.

SMP Contra

Select this check box to automatically generate a SMP contra payment (pay element 0111) when a SMP payment is made to an employee in this control group.

SPP Contra

Select this check box to automatically generate a SPP contra payment (pay elements 0161 and 0171) when a SPP (adoption or birth) payment is made to an employee in this control group.

SAP Contra

Select this check box to automatically generate a SAP contra payment (pay element 0151) when a SAP payment is made to an employee in this control group.

Shared/ASPP Contra

Select this check box to automatically generate a Shared/ASPP contra payment (pay element 0181) when a Shared/ASPP payment is made to an employee in this control group.

SPBP Contra

Select this check box to automatically generate a Statutory Parental Bereavement Pay (SPBP) contra payment (pay element 0191) when a SPBP payment is made to an employee in this control group.

In Touch Days Pay Element Details

Amount PE ID

Enter the Pay Element ID to use for the In Touch Day Amount, or click window to select one from pay element selection.

Offset PE ID

Enter the Pay Element ID to use for the In Touch Day Offset Amount, or click window to select one from pay element selection.

Payment Details

Pay Method

Enter the payment method to use for parental leave payments or select one of the following from the drop-down list. The options are set up in the PLCALC narrative category:

• Weekly - where parental leave payments are made on a weekly basis.
• Period - where parental leave payments are made on a periodic basis, which is equal to the daily SPLP rate multiplied by the number of days in the pay period.

The value in this field defaults from the MISC > PARLEAVE > PAYMETHOD system parameter which can be set by your system administrator.

Pay Weeks Ending in Period

Select this check box to indicate that statutory pay weeks are allocated to pay periods where the end date of the statutory pay week falls on or before the end date of the pay period. Leave unticked if the statutory pay weeks are allocated to pay periods where only the statutory pay week start date falls on or before the end date of the pay period. This field is only available if the Pay Method selected is WEEKLY.

MD77G77