Internal Costing Overtime Multipliers

The Internal Costing Overtime Multipliers (ICOM) reference page is used to establish overtime multiplier codes and associated overtime rates for labor costing purposes to a combination of Fiscal Year, Department, Usage Type, and Rate Category.

The table below contains those fields that are not self-evident and not defined on a previous section listed in alphabetical order:

Field Name	Description
Department	Although a common fields, this instance supports a special wildcard value of ALL to indicate the rate applies to all departments not specifically defined on a separate record.
Overtime Multiplier Code	The unique identifier of an overtime multiplier rate.
Overtime Multiplier Name	The descriptive name of the overtime multiplier rate for descriptive and reporting purposes.
Overtime Multiplier Rate	The multiplier rate specified with up to four decimal places. For example, a value of 2.0000 would double the overtime rate.
Overtime Object Overtime Sub Object Overtime Department Object	Default values populated on the generated transactions of the Internal Costing system process when the Internal Costing Transaction did not specify a value (that is, override these defaults). Please see the section for the Special Accounts reference page for more information on the order of inferences.