After adding the worker’s Employment type & job title(s), you’ll need to add specific information about the worker’s:
Start date
End date
Rate
Allowances
Agent information
Travel days
Start date
Click to enter the worker’s Start date
The worker's start date determines when they can begin submitting timecards
Workers can only submit timecards for dates on or after that start date
End date
Click to enter the worker’s End date
The end date is the final day that can appear on a worker’s timecard
Rate
Beneath the Start and End date, click the fields to enter the required information about the worker’s rate(s). If the worker is classified as a loan-out, click here to see how to enable invoice-based payments.
Name (Rate 1)
Identifies the primary rate for the worker
Workers can have multiple rates within a project, with the first one being their predominant rate
For each worker Rate added, you’ll be prompted to enter the following information:
Guild
Specifies which union or guild the worker belongs to for this rate
Determines what Job titles are available to select, which benefit calculations apply, and affects pay calculations
If the worker is doing work under more than one guild, scroll to the bottom of the page until you see Union settings, and then click toggle to on Enable multiple affiliations
The selections available are based on what was entered in the invitation Employment type & job section
Job title
The Job title selected affects available wage rates (this is especially important for union jobs)
The dropdown list of Job titles will reflect the applicable titles for the Guild selected
Amount & Per
These fields define the worker's pay rate and how it's calculated (hourly, daily, weekly, etc.)
For union workers, scale rates can be applied, or negotiated rates can be entered
Wrapbook will automatically check if the amount meets minimum wage requirements for the work locations
Cost Codes & Shoot cost code
If Cost Tracking and the Budget Tracker are enabled for the project, you can assign Cost Codes and Shoot Codes
These are accounting codes that help the production track expenses
Add another rate
To set up multiple rates for a worker in the same project, click the Add another rate button. When clicked, you can:
Select an additional job title
Select a different guild affiliation if the worker belongs to multiple unions
Workers can then select between these different rates when submitting timecards
When a worker has multiple rates, all their work still appears on a single timecard, but with a breakdown by union affiliation
Workers can see all their rate details (pay rate, guild information, local number, union/non-union affiliation) on their project timecards
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In the Job dates & pay section of the worker invitation, enter the required information. To add a second rate for the worker, click the Add Another Rate button
Loan-out workers
If the worker is a non-union, non-employee (for example a loan out) you’ll have the option to choose either Time based payments or Invoice based payments
When Time based payment is chosen, the worker’s pay will be based on their timecard START and END time entries
When Invoice based payment is chosen, the worker’s pay will be based on their invoice submissions which they can add using the instructions here
Allowances
Under Add new allowance, click the dropdown menu to select the Allowance types and details that will be available on the worker’s timecards
After selecting an allowance type, you’ll have the option to set default Account codes for it. This creates a one-to-one mapping of account codes per allowance type, per worker. These default codes are then automatically applied whenever a worker submits a payable of that type, eliminating the need for manual coding.
You can also pre-assign codes for allowances that aren’t a part of the worker’s deal. These codes be automatically applied in cases where a worker submits an allowance outside of their deal (for example: mileage for travel)
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Under Add new allowance, click the dropdown menu
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Click to select the allowance type
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After selecting an allowance type, you’ll have the option to set default Account codes. In addition, you can click Pre-assign codes for all allowances.
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When you click Pre-assign codes for all allowances, you can assign codes for allowances that aren’t a part of the worker’s deal
Agent information
Under Agent information, click the checkbox if the worker has an agent
To learn more, see Onboarding workers with agents
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If the worker is represented, click the checkbox to confirm This worker has an agent
Union settings
If the worker is performing work under more than one guild, scroll to the bottom of the page until you see Union settings, and then click toggle to on Enable multiple affiliations