--0000000000008bec1f05d852193b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My pleasure! I should clarify that my export from Ceridian only ever populates the following columns (the rest are left blank). Worker ID: This is the employee # that is assigned when I create them in Ceridian. It's how the CSV file links the pay to the right employee in Ceridian. Pay component: There are a list of code options here that we have (ie: RT - Regular time, OT - Overtime, O10 - Live-In, O20 - Expense reimbursement, O40 - statutory pay, etc). Rate: Pay rate Hours Amount: This is when we are paying out a flat rate, live-in rate, expense reimbursement, etc. Hope that helps! Sandra Sandra Daoust Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Fri, Feb 18, 2022 at 4:53 PM Inna HCA wrote: > Received thank you so much! > > > On Fri, Feb 18, 2022 at 1:42 PM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> Hi Inna, >> As discussed, here are the headers that appear on the current CSV file >> that I use to export payroll from ClearCare to Ceridian. >> Sandra >> >> >> >> Sandra Daoust >> >> >> >> Directrice des Op=C3=A9rations >> >> Operations Manager >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >> >> >> >> --0000000000008bec1f05d852193b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My pleasure! I should clarify that my export fro= m Ceridian only ever populates the following columns (the rest are left bla= nk). Worker ID: This is the employee # that is assigned when I create t= hem in Ceridian. It's how the CSV file links the pay to the right emplo= yee in Ceridian. Pay component: There are a list of code options = here that we have (ie: RT - Regular time, OT - Overtime, O10 - Live-In, O20= - Expense reimbursement, O40 - statutory pay, etc). Rate: Pay ra= te Hours Amount: This is when we are paying out a flat = rate, live-in rate, expense reimbursement, etc. Ho= pe that helps! Sandra =C2=A0 Sandra Daoust <img src=3D"https://lh5.googleusercontent.com/DCPOkPP_IRGLEogePffwe49= 3JjyIIN9LMQzJrbbivziEWWPznJCCwkn0C6B_hVqhfCwHXkYHEDDhEaA0ZyH461lQNUCWSs1rp9= qmPt8kif