This bulletin supersedes Payroll Bulletin No. 1999.2
Purpose
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at DOCCS.
Affected Employees
Employees in certain Institutional Services Unit (BU04) or Professional, Scientific, and Technical Services Unit (BU05) titles who work at DOCCS are affected.
Background
The Memorandum of Agreements (MOAs) between the State of New York, DOCCS, CSEA, and PEF allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles.
The new overtime rate applies to all overtime earned during shifts that begin at or after 11:00 pm on 01/12/2022 and at or before 10:59 pm on 12/31/2022 (Institution) or during shifts that begin at or after 11:00 pm on 01/19/2022 and at or before 10:59 pm on 12/31/2022 (Administration). For any shift that begins at or after 11:00 pm on 12/31/2022 (Institution and Administration), the overtime rate will revert to the rate in place prior to implementation of the pilot program unless extended by mutual agreement of the parties.
The overtime factor used by the New York State Payroll System (PayServ) for affected employees at DOCCS who are represented by PEF or CSEA is .00120.
Effective Dates
The new overtime rate is effective at 11:00 pm on 01/12/2022 (Institution) or at 11:00 pm on 01/19/2022 (Administration). Agencies should begin using the new Time Entry Overtime Earnings Codes beginning in Institution Pay Period 22L, checks dated 02/10/2022.
Eligibility Criteria
Employees who work at DOCCS and have overtime earnings effective 11:00 pm on 01/12/2022 (Institution) or 11:00 pm on 01/19/2022 (Administration) through the end of the pilot program in one of the following titles must be paid at a rate of 2.5 times their regular rate of pay using one of the new Time Entry Overtime Earnings Codes:
Title | Job Code | Title Code |
---|---|---|
Infectn Control Nrs | 005700 | 5549100 |
Licensed Prac Nrs | 005594 | 5500200 |
Nurse 1 | 005598 | 5500510 |
Nurse 2 | 005601 | 5500520 |
Nurse 3 Corrl Svs | 019231 | 5500528 |
Nurse Admr 1 | 005636 | 5510701 |
Nursing Assnt 2 | 018027 | 5530200 |
Senr Utlztn Rev Nrse | 005650 | 5513300 |
OSC Actions
OSC has created the following new Time Entry Earnings Codes to report overtime payments for employees eligible to receive overtime at 2.5 times their regular rate of pay:
New 2.5x Earns Code | Description | Associated Retro Code | Original Earns Code |
---|---|---|---|
C25 | Covid-19 OT for Ann-2080 2.5 | RC5 | C72 |
CH5 | Covid-19 OT Hry/Biw 2.5 | RO5 | O19 |
O25 | OT for Ann 2080 - 2.5 | R25 | OCS |
OH5 | OT - Hourly/Biweekly 2.5 | RH5 | OTK |
OR5 | Overtime Recall Ann 2080 2.5 | RR5 | ORC |
E25* | Extra Service Hourly 2.5 | RE5 | ES1 |
*Note: Earnings Code E25 (Extra Service Hourly 2.5) will systematically calculate the Extra Service amount owed to the employee by multiplying the Extra Service rate from the employee’s Job Data record by 1.66667 (calculated by dividing 2.5 by 1.5) to derive a rate that is 2.5 times the Straight Rate of the Extra Service position. This Extra Service rate is then multiplied by the number of hours submitted to determine the Extra Service payment amount owed.
The agency should continue using either Earnings Code OTO – OT Override or Earnings Code CVO – Covid-19 OT Override for overtime payments that cannot be calculated by PayServ.
Agency Actions
Beginning in Institution Pay Period 22L
To report overtime earnings related to the pilot program effective beginning 11:00 pm on 01/12/2022 (Institution) or 11:00 pm on 01/19/2022 (Administration), agencies must submit the appropriate New 2.5x Earns Code (as listed in OSC Actions above) on the Time Entry page or the Time Entry Interface (NPAY502) using the following procedures:
Earnings Begin Date: | Effective date started |
---|---|
Earnings End Date: | Effective date ended |
Earn Code: | Enter appropriate code |
Hours/Units/Amount: | Number of Hours/Units/Amounts, as applicable |
Agencies must use the overtime factor of .00120 in the calculation when submitting any payments using Earnings Code OTO – OT Override or Earnings Code CVO – Covid-19 OT Override. Agencies must include an explanation in General Comments or Time Entry Comments that this payment has been calculated at 2.5 times the employee’s regular rate of pay as part of this pilot program.
Note: Agencies must split overtime earned before 11:00 pm on 01/12/2022 from overtime earned at or after 11:00 pm on 01/12/2022 (Institution) and before 11:00 pm on 01/19/2022 from overtime earned at or after 11:00 pm on 01/19/2022 (Administration) due to the difference in the OT rate approved for payment.
Previously Paid Overtime Using Earnings Code OTO or Earnings Code CVO
If an eligible employee was previously paid overtime for the period identified above using Earnings Code OTO and a calculation using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime factor of .00120 and enter the difference owed using Earnings Code AOR, the original Earnings Begin Date, and original Earnings End Date.
If an eligible employee was previously paid overtime for the period identified above using Earnings Code CVO and a calculation using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime factor of .00120 and enter the difference owed using Earnings Code ACO, the original Earnings Begin Date, and original Earnings End Date.
Previously Paid Overtime Using the Remaining Earnings Codes Listed Above
If an eligible employee was previously paid overtime for the period identified above using the original Earns Code, the agency must update these records on the Time Entry Page or Time Entry Interface as follows:
- Enter the original Earns Code, original Earnings Begin Date, original Earnings End Date, and original Hours/Units/Amount as a negative value.
- Enter the corresponding New 2.5x Earns Code, original Earnings Begin Date, original Earnings End Date, and original Hours/Units/Amount as a positive value.
Retirement Information
Payments using the earnings codes mentioned above are included as salary for retirement purposes.
Tax Information
These earnings are taxable income, will be included in the employee’s taxable gross, and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s current withholding elements in PayServ.
The Retro Codes (RC5, RO5, R25, RH5, RE5, and RR5) are supplemental taxable income and will be included in the employee’s taxable gross subject to all employment and income taxes.
Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method (2.30815% for Yonkers residents and 0.50% for Yonkers non-residents).
Questions
Questions regarding this bulletin may be directed to the Payroll Earnings mailbox.
Questions regarding general deductions may be directed to the Payroll Deduction mailbox.