Fringe rates for Per Diem/Casual Employees
Hi,
I'm not sure if an advice/approve would be suggested for the issue below but hopping to get an insight:
Fringe cost for us is generated in PC based on the rates that we have associated in rate set/rate plan. The rate gets applied to all payroll transactions for grants generating FRN rows. Payroll transactions are interfaced from HCM to GL and from there cost collected to PC where pricing is triggered. There is no issue with this process. However, we have many per diem/casual employees who work on the grant and they have different fringe rates - usually lower than faculty or other research staff. So, for them same rate applies so far and we are forced to adjust