So after going back n forth with payroll, if you pick up during 48hr window then they just add extra hrs to your check. So whatever the total credit is, add an additional 25% to that number and that's what will reflect on your check. Also be sure to cross reference your duty plan page and rainmaker. They are now going off rainmaker and not the dutyplan page to pay us. I had a trip coded for 48hr window on my duty plan page which did not reflect on rainmaker and I was not paid for it. This is such a pain in the ass!


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