3.5. SR 07-21-2008 - Laserfiche WebLink

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Reimbursable Fringe benefits for Medicare at 1.45% and PERA pension at 12.9% Other mileage, meal or lodging per diem as approved by SPPD Required Documentation Payroll verification -Must provide proof of the amount paid to each LPO as listed on Reimbursement Payment Form. This documentation must be in the form of a report from Provider=s payroll system for time period(s) in which the LPO was on assignment from SPPD. Report must indicate the LPO=s name, dates worked, nu-tuber of regular and overtime hours, date paid and amount of payment for regular and overtime hours. Timesheets B SPPD will provide roster which will require LPO to sign in at the designated location. Timesheets from the Provider detailing hours worked may be required to support the reimbursement reques# if not available from payroll system. Overtime Documentation B Must provide documentation that is needed to show regular hours were worked, to qualify for overtime rates. This information is best provided on the payroll verification, by including proof of regular pay. Other documentation may be used, but must demonstrate that overtime pay was qualified to be paid because the required regular hours were worked. Collective Bargaining Agreement B Must provide a copy of the current approved agreement which includes effective dates and appropriate wage schedules.