View Pay Package

Travel Nurse - RN - PCU

via Unknown agency

Charlotte, NC US

Last Modified: 10/07/2024 ID: 2582
Assignment Details
Shift
12 hr nights
Start
09/16/2024
Housing
Stipend
Duration
13 Weeks
Hours/Week
36
Hours/Contract
468
Weekly Paycheck Overview
Weekly gross
Weekly net
Blended rate
Housing: Traveler
Med/Bene: Company
Total Value Overview
Total blended hourly
Total contract value
Housing: Traveler
Med/Bene: Company
Total Cost Adjusted Overview
Adjusted blended hourly
Cost adjusted value
Housing: Traveler
Med/Bene: Company
Housing Details
Weekly
Monthly
Company Provides Stipend
Extra Time Pay
Quoted rate
All extra time will be paid in accordance with state overtime laws and based on the taxable hourly rate ($17.06) for regular hours and $25.59 for overtime hours.
Target Rate
Based on the value of the contract, we recommend targeting the range below for any Extra-Time you work on this contract. Compare this range to the Quoted Rate above:
$ 55.56 - 59.41
Extension Reminder
Travel Reimbursement
Lic./Cert. Reimbursement
Weekly Paycheck Calculations
Scroll this table left and right to view the entire table
Category Quoted Time Quoted Rate Hourly Equivalent Weekly Total
Taxable income
Regular hours 36 hrs. $ 17.06 $ 17.06 $ 614.16
Gross taxable income 36.00 hrs. n/a $ 17.06 $ 614.16
Non-taxable reimbursements
Meals Daily $ 69.00 $ 13.42 $ 483.00
Lodging Daily $ 129.00 $ 25.08 $ 903.00
Total reimbursements 36.00 hrs. n/a $ 35.94 $ 1,386.00
Totals / Blended 36.00 hrs. n/a $ 53.00 $ 1,907.85
Net Pay Estimates
%
Estimated weekly net pay
$ 1,877.14
Comprehensive Pay Package Report
Overview
Position type
Travel
Field
Nurse
Discipline
RN
Specialty
PCU
Facility
Unknown
Facility location
Charlotte, NC US
Agency
Unknown agency
Time Variables
Start date
09/16/2024
Weeks in contract
13
Shift description
12 hr nights
Weekly contracted regular hours
36
Total contract hours
468
Taxable Rates - Contracted Hours
Taxed regular hourly rate
$ 17.06
Taxed overtime hourly rate
NA (See Extra Time)
Taxed on-call hourly rate
NA
Taxed call-back hourly rate
NA
Standard Nontaxable Reimbursements
Weekly meal reimbursement
$ 483.00
% of GSA max meals
Weekly lodging reimbursement
$ 903.00
% of GSA max lodging
Medical Benefits
Source
Company provides
Type
Not provided
Benefits provider
Not provided
Coverage level
Platinum
Activation date
Not provided
# Dependents covered
Not provided
Weekly cost
NA
Extra Time Pay
Offered?
No
Time-Off and Missed Hours
Paid sick leave
No
Paid time off
No
100% hours guarantee
Yes
Hourly missed shift penalty
Not provided
Penalty for traveler terminating
Not provided
Notice facility gives to terminate
4 weeks
Company Housing Details
Weekly
Monthly
$ 3,913.00
Traveler Takes Reimbursement
Other Reimbursements and Bonuses
Type Value Interval Total value Hourly
Travel Reimbursement 300.00 One Time 300.00 0.64
License / Certification Reimbursement 300.00 One Time 300.00 0.64
Combined Other Reimbursements and Bonuses
Combined hourly equivalent
1.28
Combined total value
600.00