SBN Practice

Which employees are eligible to receive the Signing Bonus?

• L1 To L3

• All of them

• only L5 employees

• L4+

Which team codes the SBN?

If an employee is terminated we can make the pro rated calculation

• True

• False

Code in PC2 For Lump Sum payment​ (a)   ​

Code in CAP​ ​ (b)  

Code in PC2 For installments ​ ​ (c)  

• 12 - Signing
• SBN
• OSB - On Sign Bonus
• NHB
• 12 - On Sign Bonus
• PCX

Which team process the SBN payments when the employee returns from LOA?

• Pay Services

• DM LOA

• Payroll

• New Joiner Support

Can Pay Services add the OK to pay check if a bonus is unchecked?

• No

• Yes

If the bonus needs to be pro rated due to a termination it needs to be transferred to: ​ (a)  

• Exits
• Internal Transfers
• New Joiner Support
• Payroll

If an employee missed the bonus payment due to an internal transfer the missing bonus needs to be processed by:

• Pay Services

• Payroll

• New Joiner Support

• Internal Tranfers

If the employee missed the bonus payment due to a Suspension the missing bonus needs to be processed by:

• Payroll

• Internal Transfers

• New Joiner Support

• Pay Services

If the bonus keyed doesn't match the offer letter we should transfer to:

• New Joiner Support

• Payroll

• Exits

• Internal Transfers