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These expenditures comply with the sponsor spending/donor terms guidelines/restrictions and, (where applicable) the expenditures conform to the budget submitted to the sponsor. These expenditures are in support of the research project/trust account named in the award/donation and there is supporting documentation to satisfy the relevance to research requirement. 8 070002Total?Original: Staff and Student Payments Copy: Department .3Staff and Student Payments$Exception Pay Reporting InstructionsHours Worked Per WeekDEPARTMENT NAMEOVERTIMESHIFT DIFFERENTIALCOMMENTS SIGNATURES:071LEAVE WITHOUT PAYRESPONSIBILITY PAYOvertime Fund Source:Trust OperatingVFor each type of exception pay, enter the month and day. The form allows for 23 days.Code 685 - Non-pensionable PResponsibility Pay - Enter the number of hours where responsibility pay applies../ dLeave Without Pay - Enter the number of hours for each day of leave without pay less than one month.- `This form allows for 23 days. If you require additional days, please attach an additional form.PShift Differential - Enter the number of hours where shift differential applies../ Code 625 - Non-pensionable BCode 630 - Pensionable (used for regular continuing and temp > 12) uEmployees will be paid a shift differential for all hours worked on the afternoon or evening shift of $1.00 per hour.Code 002 - Regular Salary BBanked Time - Enter the number of hours where banked time applies.'( Record actual hours - Use this code to credit an employee with a lieu day for working on a Stat Holiday. This code is also used for reporting employee s accumulated banked time through the department.#Code 610 - Overtime @ Straight Time Code 070 - Pay out a Lieu Day ^ 1. used for entering the meal break of 1/2 hour (0.5) for applicable employeesd 2. used for part-time employees - straight time for hours up to full time equivalent+Operating - Article 30 / Trust - Article 16 " +Operating - Article 21 / Trust - Article 26 " %Operating - Article 10 / Trust - N/A " BANKED TIMEGCode 440 - Meal Allowance Indicate the number of units (1 unit = $6.00) 6 JCode 670 - Payout of accumulated Banked Time (enter hours @ Straight Time) 6Code 071 - Actual hours worked on a Statutory holiday.  &Code 659 - Banked Time @ Straight Time GCode 661 - Banked Time @ 1.5 (overtime worked on a regular working day) Correcting Banked Time BalancesGRegular Salary (Monthly - Hourly Employees) - Enter the number of hours.0Hours for employees paid on a monthly pay cycle.&Code 640 - Shift Differential Recovery &Code 814 - deducts from regular salary 5Trust - Overtime Article 10, Paid Holidays Article 11 bOperating - Overtime Article 11, Callback Article 12, Standby Article 13, Paid Holidays Article 22 CCode 615 - Overtime @ 1.5 Overtime worked on regular working days. NCode 620 - Overtime @ 2.0 Hours in excess of 2 hours on regular working days. GCode 623 - Overtime @ 1.5 on first day of Rest for applicable employees @Code 624 - Overtime @ 2.0 on a Rest Day for applicable employees eMeal allowance for applicable employees to be paid out. Does not apply to Research funded employees.ICode 667 - Banked Time Earned - Adjustments (enter hours @ Straight Time) HCode 668 - Banked Time Taken - Adjustments (enter hours @ Straight Time) ^Code 662 - Banked Time @ 2.0 (overtime worked in excess of 2.0 hours on a regular working day) 6Code 663 - Banked Time @ 1.5 on the first day of Rest  *Code 666 - Banked Time @ 2.0 on a Rest Day ,Code 665 - Banked Time Taken @ Straight Time )REGULAR SALARY (MONTHLY HOURLY EMPLOYEES)Ensure that hours were previously reported. Before you pay out Banked Time: Banked Time would have to have been previously reported. Banked Time is recorded under Code 659.Exception Pay Reporting FormThe personal information on this form is collected for the purpose of managing personnel under Section 33c of the Freedom of Information and Protection of Privacy Act. Certain personal information will be made available to federal and provincial departments and agencies under appropriate legislative authority. For further information regarding the collection and use of the personal information, contact the Human Resource Services, 2-60 University Terrace, ϲ, 492-4555.;The Exception Pay Reporting Form is used for reporting overtime, banked time, shift differential, responsibility and leave without pay. Refer to the applicable Collective Agreement for detailed information on how employees are compensated. Call Back and Standby are reported separately on the Exception Pay Reporting Form Callback & Standby. Part-time employees are not subject to overtime until they exceed standard full-time hours. For extra hours worked they will be entitled to payment at straight time and applicable vacation pay. Note: If any expenditures are charged to research project/trust accounts for which a grant/donation was awarded, forms can NOT be submitted electronically. 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Different months can be stated on one form.<,Cr ~~ > < X+? 3 ]4>@|& r&sLз (<)Date Indicate the date of the exception.<#(!~~ S <  X+?  o z]4S@ |' ,7з <Code 610 - Overtime @ Straight Time 1. used for entering the meal break of 1/2 hour (0.5) for applicable employees 2. used for part-time employees - straight time for hours up to full time equivalent<%e @@~~ U < X+? 9   ]4U@|( )Bз _<`Code 615 - Overtime @ Time and a half Overtime @ 1.5 - Overtime worked on regular working days<'@_ @@~~ V <艠 X+?  -]4V@艠|) )Bз h<iCode 620 - Overtime @ Double Time Overtime @ 2.0 - hours in excess of 2.0 hours on regular working days<!h @~~ Y <L X+? FIS]4Y@L|* cɈз <Code 070 - Pay out a Lieu Day <  @@~~ Z < X+?  dS]4Z@|+  ٢з <Code 071 - Actual hours worked on a Statutory holiday These hours are in addition to the hours employee is already receiving on regular pay cheque<25 @@~~ [ < X+?  "F]4[@|, )Bз J<KCode 625 - Shift Differential (non pensionable) Enter the number of hours<1J @~~ _ <x X+? !&o"]4_@x|- 'eBNk| F<GCode 630 - Shift Differential (pensionable) Enter the number of hours<-F @~~ m <܋ X+?   ]4m@܋|. )Bз <Code 440 - Meal Allowance Meal Allowance of $6.00 - reported in units Indicate the number of units to be paid (i.e. 1 = $6.00, 2 = $12.00<N @@xx s 6@ X+? N@ ]4s@@|/ pз J <KCode 002 - Regular Salary Hours for employees paid on a monthly pay cycle<   Je~~ u < X+? 9$&`]4u@/ >`Sз C <DCode 814 - Leave Without Pay Non-pensionable - Less than one month< |0uC w H))+ ?-m]6 w1  "  x H\))+ ? m]6 x\ 2  " ~~ y < X+? N  ]4y@3 &sLз (<Employee Status Important: Make sure to indicate if the employee works full time or part time, the number of hours worked during a regular work week and if the employee is receiving Responsibility Pay.<(_ : xx | 6$ X+?  ]4|@$4 з  <Code 659 - Banked Time @ Straight Time Record actual hours - Use this code to credit an employee with a lieu day for working on a Stat Holiday. This code is also used for reporting employee s accumulated banked time through the department.< & (Sxx ~ 6 X+? 9- ]4~@,5 з f(<gCode 661 - Banked Time @ Time and a half Banked time @ 1.5 - Overtime worked on a regular working day<(8  )`fxx  6쎠 X+? 9 -]4@쎠\6 з b<cCode 662 - Banked Time @ Double Time Banked Time @ 2.0 - Overtime worked on a regular working day<&[bm~~  <P X+?  -]4@P7 cɈз <Code 663 - Banked Time @ Time and a half on the first day of Rest Banked Time @ 1.5 - Meal Allowance will automatically be paid for applicable employees.<sA @@~~  < X+? 9NF]4@\9 cɈз (<Code 666 - Banked Time @ Double Time on a Rest Day Banked Time @ 2.0 - Meal Allowance will automatically be paid for applicable employees. This code does not apply to Research funded employees.<(12;0 @@~~  < X+? 9m :]4@\: 'KWm`Fz ,<-Code 665 - Banked Time Taken @ Straight Time< , @~~  <| X+? ` 3]4@|\; ]`z)HtW> h<iCode 668 - Banked TimeTaken - Adjustments Correcting Banked Time Balances - enter hours @ Straight Time<+`h @@~~  < X+?  ]4@\< pj%Fj-ɘ j<kCode 667 - Banked Time Earned - Adjustments Correcting Banked Time balances - enter hours @ Straight Time<-_j @@~~  <D X+? 9$Z&-]4@D\= ¡ ٢з 1(<2Code 685 - Responsibility Pay Non pensionable. <(5 nz1~~  < X+?  N  ]4@\> ưDGDLl> J<KHours worked per week Indicate the normal number of hours worked per week.<*J<  H))+ ?-m]6 \? < " <  H`))+ ?m]6 `? < " <~~  <Ē X+? 93 ]4@ĒlA  j2,Fq< J<KCode 670 - Pay out of accumulated Banked Time Enter hours @ Straight Time<#/J @@<~~  <( X+? 9#3$]4@(|B )Bз< A<BCode 640 - Shift Differential Recovery Enter the number of hours<(A @ymtkachuk mtkachuk  =mtkachuk  >mtkachuk  mHRSa SHRSaUHRSaVHRSa*HRSa+HRSaYHRSaZHRSa|HRSa~HRSaHRSaHRSaHRSaHRSaHRSaHRSaHRSasCindy Mawhinneyt![HRSd"_HRSd#HRSd%HRSd'uHRSd><D11//++++00  ++..))7Lc/ Person ID No. Person ID No.PERSON ID No. (Employee ID No.) All information in the Payroll/HR system is processed by Person ID numbers. THIS CANNOT BE LEFT BLANK.lPERSON ID No. (Employee ID No.) All information in the Payroll/HR system is processed by Person ID numbers..T Sheet1gg@gghOh''!#%% h/h&by '  I_  dMbP?_*+%&Q?'zG?(ףp= ?)?M\\PETRUCHIO\R2045-ASB25 S odXXLetterPRIV0''''H\KhCkHEBDAEBDA"dXX??cU} I@@ @f        Q "  6 . 0 1 B C D E / 8 , A @ 9 -Dl            !"#$%&'()*+,-./0123456@789:;<=>? :! "I# $J %F& 'K (F) *L+ ,7, -N- .;. /G/ 0 1H2 3< 4+ 5=6 7'8 9(: ;) <*= >> ?4D: l          @@ABCDE@FGH@ A$B C# D3E F% G? 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Se:t 2 6 2G, 2 e 2 2 0 "='=A[/=} *$*=",Module1Module1ThisWorkbookThisWorkbookSheet1Sheet1Sheet2Sheet2Module2Module2ID="{1AD2350F-D299-11D4-8FD8-00D0B791F3B3}" Module=Module1 Document=ThisWorkbook/&H00000000 Document=Sheet1/&H00000000 Document=Sheet2/&H00000000 Module=Module2 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="FEFC2D31D5D1DPROJECT &SummaryInformation(DocumentSummaryInformation8HCompObjm7D5D7D5D7D5D7D5" DPB="FCFE2F2FD32CD42CD42C" GC="FAF8293526362636D9" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] Module1=0, 0, 0, 0, C ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C Sheet2=0, 0, 0, 0, C Module2=0, 0, 0, 0, C Oh+'0HP\t HRSNona McDonaghMicrosoft Excel@"Ẉ@.+@) W՜.+,0 PXx  Human Resource Group' Form InstructionsForm!Print_Area  Worksheets Named Ranges F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q