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Trace: • (Optional) Assign credit card codes to users • Depreciation Distribution Fund Rollover - BAM6000 • assetmanagement_search_for_items • Extract - HRS8300 • Balancing On-Behalf Amounts
general:balancing_on-behalf_amounts

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general:balancing_on-behalf_amounts [2025/08/18 16:18] – emorenogeneral:balancing_on-behalf_amounts [2025/09/08 15:58] (current) – emoreno
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 **Example**: **Example**:
 |Total TRS Gross from the Payroll Earnings Register (Pay Frequency 6 and 5)|multiplied by TRS Rates|Expected On-Behalf| |Total TRS Gross from the Payroll Earnings Register (Pay Frequency 6 and 5)|multiplied by TRS Rates|Expected On-Behalf|
-|$5,013,152.85|x .0950|= **$476,249.52**|+|$|x .0950|= $|
  
    
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 **Example**:  **Example**: 
 |Expected On-Behalf Amount|minus Statutory Minimum (TRS 373/HRS4000)|Difference| |Expected On-Behalf Amount|minus Statutory Minimum (TRS 373/HRS4000)|Difference|
-|$476,249.52|- $130,823.27*| | +|$|- $*| | 
-| |minus Federal TRS (TRS 3)*\\  \\  - $51,599.27| | +| |minus Federal TRS (TRS 3)*\\  \\  - $| | 
-| |minus Federal TRS-Care (TRS 489)*\\  \\  - $4,771.00| | +| |minus Federal TRS-Care (TRS 489)*\\  \\  - $| | 
-| |minus New TRS Member Pension Contribution\\  \\  - $1,419.26| | +| |minus New TRS Member Pension Contribution\\  \\  - $| | 
-| |minus Actual TRS On-Behalf Report (HRS4150)\\  \\  - $250,037.62| | +| |minus Actual TRS On-Behalf Report (HRS4150)\\  \\  - $| | 
-| | |= ($0.45)|+| | |= ($)|
    
  
general/balancing_on-behalf_amounts.1755533926.txt.gz · Last modified: 2025/08/18 16:18 by emoreno

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