general:commonpayrollobject:subobjectcodes
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:commonpayrollobject:subobjectcodes [2017/06/28 21:15] – emoreno | general:commonpayrollobject:subobjectcodes [2024/06/11 12:42] (current) – emoreno | ||
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| - | ======Common Payroll Object/ | + | ======Common Payroll Object/ |
| <div # | <div # | ||
| Clearing Fund 863: | Clearing Fund 863: | ||
| + | |||
| + | ^Posting Code ^Object | ||
| + | ^Cash Account|1XXX| | | ||
| + | ^Due from other funds (217X)|126X| | | ||
| + | ^Workers' | ||
| + | ^Withholding Tax|2151|00| | ||
| + | ^FICA/ | ||
| + | ^FICA/ | ||
| + | ^Deduction Code Table (LI, HI, TI, TC, AC)|2153| | | ||
| + | ^Deduction Code Table (CU)|2154| | | ||
| + | ^TRS Deposit and Fee|2155|00| | ||
| + | ^TRS Grant Deposit|2155|01| | ||
| + | ^TRS Above State Minimum|2155|02| | ||
| + | ^TRS Grant Care|2155|03| | ||
| + | ^TRS Emplr Care Contribution|2155|04| | ||
| + | ^TRS New Member|2155|05| | ||
| + | ^TRS Pension|2155|06| | ||
| + | ^TRS-Care|2155|07| | ||
| + | ^Public Education Employer Contribution (Previously known as the TRS Non-OASDI Contribution)|2155|08| | ||
| + | ^Unemployment Tax|2158| | | ||
| + | ^Deduction Code Table (UF, SB, TS, UD, DC, D1, D2, M1, M2, M3, AN, IR, R1, HS)|2159| | ||
| - | **Distributions** | + | Distributions: |
| ^Posting Code ^Object | ^Posting Code ^Object | ||
| - | ^Cash Account|1141|00| | + | ^Accrued Wages|2161| | |
| - | ^Accrued Wages|2161|00| | + | ^Due To Payroll Bank Account |
| - | ^Accrued Federal Grant Deposit|2211|11| | + | ^Due To Payroll Bank Account (if clearing fund = 863)|2177| | |
| - | ^Accrued Federal Grant Care|2211|12| | + | ^Accrued Federal |
| - | ^Accrued Employer FICA/ | + | ^Accrued Federal |
| - | ^Accrued Employer Unemployment Tax|2211|15| | + | ^Accrued Employer FICA/ |
| - | ^Accrued Health Insurance Contribution|2211|16| | + | ^Accrued Employer Unemployment Tax|221X|15| |
| - | ^Accrued Employer 457 Contribution|2211|17| | + | ^Accrued Health Insurance Contribution|221X|16| |
| - | ^Accrued Employer Annuity Contribution|2211|18| | + | ^Accrued Employer 457 Deferred Comp Contribution|221X|17| |
| - | ^Accrued Employer TRS Care Contribution|2211|19| | + | ^Accrued Employer Annuity Contribution|221X|18| |
| - | ^Accrued Employer Dependent Care|2211|20| | + | ^Accrued Employer TRS-Care Contribution|221X|19| |
| - | ^Accrued Employer Miscellaneous Deduction Contribution|2211|xx| | + | ^Accrued Employer Dependent Care|221X|20| |
| + | ^Accrued Employer Miscellaneous Deduction Contribution|221X|21| | ||
| + | ^Salary, Professional (Gross and Accrued)|611X| | | ||
| + | ^Salary, Non-Professional (Gross and Accrued)|612X| | | ||
| + | ^FICA/ | ||
| + | ^Insurance Non-Annuity (Employer Contribution + Accrued)|6142| | | ||
| + | ^Workers Compensation Tax|6143| | | ||
| + | ^TRS Care-on-behalf|6144| | | ||
| + | ^Unemployment Tax|6145| | | ||
| + | ^TRS Grant Deposit + TRS Grant Care + TRS ASB + TRS Employer Care Contribution + TRS New Member + TRS Pension + TRS-Care|6146| | | ||
| + | ^Dependent Care (Employer Contribution + Accrued)|6148| | | ||
| + | ^Other (Employer Contribution + Accrued)|6149| | | ||
general/commonpayrollobject/subobjectcodes.1498684536.txt.gz · Last modified: 2017/06/28 16:15 (external edit)