Before Occupational Sick Pay (OSP) records can be created for an employee, the employee must first be assigned to a Company Sick Pay Scheme. This is usually done when an employee starts employment. This module covers how to assign employees to Occupational Sick Pay Scheme Membership.
To create a new osp
- Navigate to the Occupational Sickness Schemes window.
Go to Cintra iQ: Payroll> Payroll Setup> Benefit Schemes> Occupational Sick Pay. - Click the New button. The New Sick Pay Scheme dialogue appears.
- Enter the Scheme name.
- Select the Addition Heading for the payment.
Note:
You may have just one adjustment set up to use or you may choose to set up different headings for different schemes.
- Click the Next button. The Occupational Sickness Scheme window appears.
- Enter the scheme's details.
Note:
If you intend to take on any history for sickness records you must ensure that the date the scheme started is before your oldest record. The scheme will not be effective until this date starts.
- Enter the scheme's Entitlement.
- Enter the scheme's Full Pay elements.
- Assign employees to the Scheme Membership .
- Click the OK button.
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