general:commonpayrollobject:subobjectcodes
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:commonpayrollobject:subobjectcodes [2019/12/05 17:23] – emoreno | general:commonpayrollobject:subobjectcodes [2024/06/11 12:42] (current) – emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ======Common Payroll Object/ | + | ======Common Payroll Object/ |
| <div # | <div # | ||
| Line 22: | Line 22: | ||
| ^TRS Pension|2155|06| | ^TRS Pension|2155|06| | ||
| ^TRS-Care|2155|07| | ^TRS-Care|2155|07| | ||
| - | ^TRS Non-OASDI Contribution|2155|08| | + | ^Public Education Employer Contribution (Previously known as the TRS Non-OASDI Contribution)|2155|08| |
| ^Unemployment Tax|2158| | | ^Unemployment Tax|2158| | | ||
| ^Deduction Code Table (UF, SB, TS, UD, DC, D1, D2, M1, M2, M3, AN, IR, R1, HS)|2159| | ^Deduction Code Table (UF, SB, TS, UD, DC, D1, D2, M1, M2, M3, AN, IR, R1, HS)|2159| | ||
| Line 33: | Line 33: | ||
| ^Due To Payroll Bank Account (if clearing fund = 199)|2171| | | ^Due To Payroll Bank Account (if clearing fund = 199)|2171| | | ||
| ^Due To Payroll Bank Account (if clearing fund = 863)|2177| | | ^Due To Payroll Bank Account (if clearing fund = 863)|2177| | | ||
| - | ^Accrued Federal TRS Grant Deposit|2211|11| | + | ^Accrued Federal TRS Grant Deposit|221X|11| |
| - | ^Accrued Federal TRS Grant Care|2211|12| | + | ^Accrued Federal TRS Grant Care|221X|12| |
| - | ^Accrued Employer FICA/ | + | ^Accrued Employer FICA/ |
| - | ^Accrued Employer Unemployment Tax|2211|15| | + | ^Accrued Employer Unemployment Tax|221X|15| |
| - | ^Accrued Health Insurance Contribution|2211|16| | + | ^Accrued Health Insurance Contribution|221X|16| |
| - | ^Accrued Employer 457 Deferred Comp Contribution|2211|17| | + | ^Accrued Employer 457 Deferred Comp Contribution|221X|17| |
| - | ^Accrued Employer Annuity Contribution|2211|18| | + | ^Accrued Employer Annuity Contribution|221X|18| |
| - | ^Accrued Employer TRS-Care Contribution|2211|19| | + | ^Accrued Employer TRS-Care Contribution|221X|19| |
| - | ^Accrued Employer Dependent Care|2211|20| | + | ^Accrued Employer Dependent Care|221X|20| |
| + | ^Accrued Employer Miscellaneous Deduction Contribution|221X|21| | ||
| ^Salary, Professional (Gross and Accrued)|611X| | | ^Salary, Professional (Gross and Accrued)|611X| | | ||
| ^Salary, Non-Professional (Gross and Accrued)|612X| | | ^Salary, Non-Professional (Gross and Accrued)|612X| | | ||
| Line 49: | Line 50: | ||
| ^TRS Care-on-behalf|6144| | | ^TRS Care-on-behalf|6144| | | ||
| ^Unemployment Tax|6145| | | ^Unemployment Tax|6145| | | ||
| - | ^TRS Grant Deposit + TRS Grant Care + TRS Abs + TRS Employer Care Contribution + TRS New Member + TRS Pension + TRS-Care|6146| | | + | ^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| | | ^Dependent Care (Employer Contribution + Accrued)|6148| | | ||
| ^Other (Employer Contribution + Accrued)|6149| | | ^Other (Employer Contribution + Accrued)|6149| | | ||
general/commonpayrollobject/subobjectcodes.1575566626.txt.gz · Last modified: 2019/12/05 12:23 (external edit)