I have been looking at the payroll data for the Fire Department for CY 2012 and I believe the data reported in the column "OTHER PAYMENTS YTD" is actually "OVERTIME PAYMENTS YTD" data and vice versa. Could you please confirm?
This is not actually a mistake, but a code that Checkbook previously did not assign to 'Overtime' is presently being defaulted to 'Other Payments'. The Fire Department uses that code more than other agencies, which is why it looks so different in their Payroll. We are presently discussing whether our reasoning to not include this code in 'Overtime' is valid.