# Perfect North (Paycom)

## OVERVIEW

| SUMMARY           |               |
| ----------------- | ------------- |
| Payroll Contact   | Dave Mckinley |
| Payroll System    | Daily         |
| Header Row        | YES           |
| File              | WAGES ONLY    |
| SFTP              | TBD           |
| Payroll Frequency | DAILY         |
| Incentives?       | No            |
| Transfer Type     | TBD           |

## WAGES ONLY EXPORT FILE

Sends total hours worked for each employee for each day grouped by department and paycode.

| Field Name            | Pulled From in flaik                                   | Resort Comments                                                                            |
| --------------------- | ------------------------------------------------------ | ------------------------------------------------------------------------------------------ |
| Employee ID           | Staff ID                                               |                                                                                            |
| Department Code       | Business Structure                                     | Department Code – 25012 is Teaching Hours Dept and 25018 is Non-Teaching Hours Dept        |
| Date                  | MM/DD/YYYY                                             |                                                                                            |
| Punch Time            | Blank                                                  |                                                                                            |
| Punch Type            | Blank                                                  |                                                                                            |
| Earning Code          | Paycode                                                | Earning Code – ISA is teaching hours dept and ISP is non-teaching hours dept               |
| Tax Profile Code      | Blank                                                  |                                                                                            |
| Comments              | Blank                                                  |                                                                                            |
| Labor Allocation Code | Blank                                                  |                                                                                            |
| Hours                 | Blank                                                  |                                                                                            |
| Dollars               | Blank                                                  |                                                                                            |
| Temporary Rate        | Blank                                                  |                                                                                            |
| DST Flag              | Blank                                                  |                                                                                            |
| Units                 | Total Hours Worked for the Earning code and Department | Units – the amount of teaching and non-teaching “hours” we will input for staff into flaik |


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