Enabling Payroll Summary

Enabling Payroll Summary

Enabling the Payroll Summary Grid

Purpose Statement

The payroll summary grid enables fire departments to track personnel compensation associated with incident responses, including pay, stipends, or points for personnel involved in incidents or station responses. This feature allows agencies to calculate and document various compensation types for personnel who responded to specific incidents, supporting cost recovery efforts, budget tracking, and compensation management for agencies that utilize pay, stipend, or point-based tracking systems.


Background Information

The payroll summary grid is a valuable tool for fire departments that need to track personnel compensation for incidents, whether through traditional pay structures, stipend systems, or point-based compensation programs. This feature integrates with your existing incident documentation workflow and can accommodate various compensation models used by different agencies. The feature supports tracking for personnel involved in both incident responses and station responses, making it versatile for agencies with different operational structures. The payroll summary must be enabled at the system level before it becomes available in individual incident reports.


Required Permissions

To enable the payroll summary grid, users need administrative permissions for Fire Incident Setup configuration. This typically requires:

  • Administrator role permissions
  • Access to Incident Documentation settings
  • Fire Incident Setup modification rights

Video



Step-by-Step Guide


1. Navigate to Incident Documentation.

Navigate to Incident Documentation.


2. Click on Fire Incident Setup.


Click on Fire Incident Setup.


3. Click on Response.


Click on Response. 


4. Navigate to the bottom of the Response section and select the box for Enable Payroll Summary Grid.

Navigate to the bottom of the Response section and select the box for Enable Payroll Summary Grid.


5. Make sure to select Save in the upper right-hand corner when finished.

 
Make sure to select Save in the upper right-hand corner when finished.



Best Practices

  • Always save configuration changes before exiting the setup page to ensure settings are preserved
  • Configure personnel compensation rates (pay, stipends, or points) before using the payroll summary feature for accurate tracking
  • Review your agency's compensation policies to determine appropriate rate structures for your tracking system
  • Test the feature with a sample incident to ensure proper functionality after enabling
  • Consider your agency's specific compensation model (pay, stipends, or points) when setting up personnel rates

Troubleshooting & FAQs

Q: I don't see the payroll summary option in my incident report menu after enabling it. A: Ensure you clicked "Save" in the Fire Incident Setup before exiting. If the issue persists, refresh your browser and check that your user permissions allow access to payroll features.

Q: Can I set different compensation rates for different personnel? A: Yes, if your agency uses basic compensation rates per incident, navigate to Personnel settings to adjust individual rates for each person, whether for pay, stipends, or points.

Q: Does this feature work for point-based compensation systems? A: Yes, the payroll summary grid accommodates various compensation models including traditional pay, stipends, and point-based tracking systems.

Q: What happens if I disable the payroll summary after it's been used? A: Previously entered payroll data will be preserved, but the payroll summary will no longer be accessible in new incident reports until re-enabled.



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