Resolution

In order to have the Holiday Schedule applied to the users timecard:

Navigate to System Admin → Master File Management → Pay Codes
Select the Pay Code in question by clicking the pencil icon
Under Benefit Settings, Select the drop-down for Benefit and select Non-Accrued
Scroll down and click Save
Navigate back to Payroll Functions → Holiday Schedule
Delete the Holiday Schedule that was previously submitted and resubmit a new Holiday Schedule, this will allow the entry to be populated on the timecard due to not having to have a balance of the code.

If you do not want to mark the pay code as being non-accrued:

Make sure that the user has a balance on their payroll system.
Navigate to System Admin → Scheduled System Jobs
Select the Cloud & Arrow Icon to manually kick of the Benefit Integration → Wait for the integration to finish
Navigate to Employee Actions → Benefits Summary
Notice that the pay code and balance is displaying on this screen
Navigate back to Payroll Functions → Holiday Schedule
Delete the Holiday Schedule that was previously submitted and resubmit a new Holiday Schedule, this will allow the entry to be populated on the timecard due to now having a balance of the code.

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