general:commonpayrollobject:subobjectcodes
Differences
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:commonpayrollobject:subobjectcodes [2020/07/15 14:41] – emoreno | general:commonpayrollobject:subobjectcodes [2024/06/11 12:42] (current) – emoreno | ||
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| - | ======Common Payroll Object/ | + | ======Common Payroll Object/ |
| <div # | <div # | ||
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| ^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|XX| | + | ^Accrued Federal TRS Grant Deposit|221X|11| |
| - | ^Accrued Federal TRS Grant Care|2211|XX| | + | ^Accrued Federal TRS Grant Care|221X|12| |
| - | ^Accrued Employer FICA/ | + | ^Accrued Employer FICA/ |
| - | ^Accrued Employer Unemployment Tax|2211|XX| | + | ^Accrued Employer Unemployment Tax|221X|15| |
| - | ^Accrued Health Insurance Contribution|2211|XX| | + | ^Accrued Health Insurance Contribution|221X|16| |
| - | ^Accrued Employer 457 Deferred Comp Contribution|2211|XX| | + | ^Accrued Employer 457 Deferred Comp Contribution|221X|17| |
| - | ^Accrued Employer Annuity Contribution|2211|XX| | + | ^Accrued Employer Annuity Contribution|221X|18| |
| - | ^Accrued Employer TRS-Care Contribution|2211|XX| | + | ^Accrued Employer TRS-Care Contribution|221X|19| |
| - | ^Accrued Employer Dependent Care|2211|XX| | + | ^Accrued Employer Dependent Care|221X|20| |
| - | ^Accrued Employer Miscellaneous Deduction Contribution|2211|XX| | + | ^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 50: | 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.1594824078.txt.gz · Last modified: 2020/07/15 09:41 (external edit)