PMI Knowledge base

Generic filters
Exact matches only
Search in title
Search in content
Search in excerpt
Filter by Custom Post Type
PMI Knowledge Base
Article contents (TOC)
Print

How do I map the categories in Timekeeping (TKS)?

Please Share Your Feedback
How Can We Improve This Article?

In PMI we should register all paid hours as either productive or non-productive hours.

Productive hours are those working regularly, i.e. you are doing the job you are supposed to and paid to do. 

  • Regular work is marked with 1 on the cost column.
  • If Bank Holiday work is paid extra, this should be registered in the cost column, i.e. 100% extra pay means 2.0 in the cost column.
  • Any type of leave that is partly paid for by the hotel should have a corresponding cost level, i.e. if the hotel pays 70% the cost should be 0.7.

Non-productive hours are all paid hours when you are not doing your regular job. Any paid absences like sick-leave, training or meeting are non-productive when they are paid for by the property. 

Absences that are not paid for by the property during the absence should be ignored: 

  • Vacation – although paid for by the hotel, the cost is already accrued for during the working period.
  • Bank Holiday – If this is a day off or you take a day off at a later stage in lieu, this is also ignored. BH is most likely in your contract as a day off and therefore included in your monthly salary – this is considered a regular day off like a weekend day.
  • Unpaid absence should be ignored since it does not have any effect on the payroll.