How to Add Pay Disbursements

The Pay Disbursements desktop is where pay disbursement information is configured in OnTarget for the purpose of processing payroll.  These configurations ultimately control the method by which employees or contractors get paid through OnTarget.  Here, institution accounts are selected, method of disbursement is established (either by check or direct deposit), and the account type is…

How to Add Payroll Deductions

The Pay Deductions desktop is where deductions to be withheld from paychecks are configured in OnTarget.  These configurations ultimately control the miscellaneous deductions for employees, taxation (if any), method of calculation, and applicable employment statuses.    In order to add a pay deduction, click on Add Pay Deduction.  This opens the pay deduction configuration window. …

Multi-time Grid Notes from Schedules

This section provides details on the workflow for reviewing schedules and writing notes in OnTarget.   Click on the Scheduling Desktop to begin reviewing schedules.  Your scheduled events will most likely automatically display.  If they do not, enter your name in the caregiver filter and press search.          The default view is…

How to Manage Data in the Roster Tab

The Roster tab of the employee record is used to link client(s) with an employee for service delivery. There are some key functions to the roster.   First, it is a point of control for restricting the clients that an employee has access to. In the OTC Global Permissions section of Desktop Security, there is…

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