Laserfiche WebLink
PA17ETYY earnings <br /> -Converted from PA105TYY and PA005MYY <br /> PA17DTYY deductions <br /> -Converted from PA106TYY and PA040T(or PA040MYY if not time-based) <br /> PA17BTYY time banks <br /> -Converted from PA111TYY, PA050M and PA051M <br /> PA17FTYY bank accounts <br /> -Converted from PA085MYY <br /> -Data being converted from year-ed non-time-based tables (non-effective dated tables)will be the <br /> latest data for that year and may not be the correct historical data for the particular pay period of <br /> the check which was printed. <br /> -As an example-in the year 2005, an employee had a different set of bank accounts in the <br /> PA085M05 in the first half of the year and then changed their bank accounts to a completely <br /> different set of accounts,the PA17FT05 records for the first half of the year would be inaccurate. <br /> They would only be showing the bank accounts that were updated halfway through the year, <br /> 2)The conversion program will go back 7 years-2011 through 2017. <br /> -As the current payroll year PA17X18 tables are being populated by the system already. <br /> Additional Terms and Conditions <br /> 1) License and maintenance fees shall be billed upon signing of the Scope Statement. <br /> 2) Additional services deemed out of scope(per this document)will be billed at$200 per hour. <br /> 3) Where the services outlined In this Scope of Services require: a)consultants travel to the CLIENT <br /> site for delivery,OR b) remote delivery where both Cayenta and the CLIENT participation Is <br /> required and has been pre-scheduled,then all arrangements must be confirmed two weeks <br /> prior to delivery. If the CLIENT cancels or alters the scheduled dates with two weeks of the Start <br /> dates on the Work Order,then they will be liable for any travel expenses or cancellation fees <br /> incurred and 50`Y of the total estimated service costs on this Work Order(plus any applicable <br /> taxes). <br /> 4) Payment Terms: all fees shall be paid within thirty(30)days of Cayenta's invoice date.All <br /> amounts quoted are exclusive of taxes,which will be billed to the customer if the customer is <br /> not tax-exempt. <br /> 5) The actual number of trips required will be determined jointly by the CLIENT and Cayenta. The <br /> numbers provided below are reasonable estimates for a Project of this scope and duration. <br /> 6) Actual travel and living costs will be billed as incurred.HARRIS will make every effort to minimize <br /> travel and living expenses.Travel and living expenses include: <br /> a) Airfare <br /> b) Lodging <br /> c) Per Diem (HARRIS policy allows for$55/day for week days($110 for weekends and holidays) <br /> d) Ground Transportation(taxis, rental cars,fuel, tolls,parking) <br /> 7) HARRIS travel guidelines will be used by all HARRIS personnel traveling to the client's site unless <br /> specifically stated in this section of the Statement of Work. <br /> 8) Travel time billed at$75.00 per hour(3 hours each direction) <br /> PSA between Cayenta and City or Everett 9 08/08/2018 <br />