| SUB- |
USER |
|
|
| CODE |
OPTION |
TITLE & DESCRIPTION |
FPI |
|
|
|
|
| 0010 |
|
SCHOLARSHIP ALLOWANCE TUITION NON-EXEMPT |
|
| 0011 |
|
SCHOLARSHIP ALLOWANCE TUITION EXEMPT |
|
| 0012 |
|
SCHOLARSHIP ALLOWANCE AUXILIARY ENTERPRISES SUMMER
SESSION EXEMPT
|
|
| |
|
To record the amount of the scholarship allowance adjustment per GASB
Accounting Standards 34/35. This is a contra to subcodes 990x Scholarship
Allowance Adjustment. |
|
| 0051 |
|
TUITION - UNDERGRADUATE - FULL-TIME |
|
| |
|
Tuition charges & tuition adjustments billed to full-time undergraduate
students. For use by Enrollment Services and Business & Financial
Services only. |
|
| 0052 |
|
TUITION - UNDERGRADUATE - PART-TIME< |
|
| |
|
Tuition charges & tuition adjustments billed to part-time undergraduate
students. For use by Enrollment Services and Business & Financial
Services only. |
|
| 0056 |
|
TUITION - GRADUATE - FULL-TIME |
|
| |
|
Tuition charges & tuition adjustments billed to full-time graduate
students. For use by Enrollment Services and Business & Financial
Services only. |
|
| 0057 |
|
TUITION - GRADUATE - PART-TIME |
|
| |
|
Tuition charges & tuition adjustments billed to part-time graduate
students. For use by Enrollment Services and Business & Financial
Services only. |
|
| 0060 |
|
WUE TUITION – UNDERGRADUATE – FULL-TIME |
|
| 0061 |
|
WUE TUITION – UNDERGRADUATE – PART-TIME |
|
| 0062 |
|
WUE TUITION – GRADUATE – FULL-TIME |
|
| 0063 |
|
WUE TUITION – GRADUATE – PART-TIME |
|
| |
|
Tuition charges & adjustments for the WICHE Undergraduate Education
Program. For use by Enrollment Services and Business & Financial
Services only. |
|
| 0066 |
|
TUITION - FACULTY & STAFF |
|
| |
|
Tuition charges & tuition adjustments billed to University employees.
For use by Enrollment Services and Business & Financial Services
only. |
|
| 0071 |
|
TUITION - WICHE VETERINARY MEDICINE |
|
| |
|
Tuition charges & tuition adjustments billed to Veterinary Medicine
students enrolled in the Western Interstate Commission for Higher Education
(WICHE) Student Exchange Program. For use by Enrollment Services and
Business & Financial Services only. |
|
| 0080 |
008x |
TUITION - DIVISION OF CONTINUING EDUCATION |
|
| |
|
Tuition charges & tuition adjustments billed to students
enrolled in Division of Continuing Education courses. For use by Enrollment
Services, Division of Continuing Education and Business & Financial
Services only. |
|
| 0090 |
|
OFF CAMPUS TUITION - RESIDENT - FALL SEMESTER |
|
| 0091 |
|
OFF CAMPUS TUITION - RESIDENT - SPRING SEMESTER |
|
| 0092 |
|
OFF CAMPUS TUITION - RESIDENT - SUMMER SESSION EVEN YEAR |
|
| 0093 |
|
OFF CAMPUS TUITION - RESIDENT - SUMMER SESSION ODD YEAR |
|
| 0094 |
|
OFF CAMPUS TUITION - NONRESIDENT - FALL SEMESTER |
|
| 0095 |
|
OFF CAMPUS TUITION - NONRESIDENT - SPRING SEMESTER |
|
| 0096 |
|
OFF CAMPUS TUITION - NONRESIDENT - SUMMER
SESSION EVEN YR |
|
| 0097 |
|
OFF CAMPUS TUITION - NONRESIDENT - SUMMER
SESSION ODD YR |
|
| |
|
Off Campus tuition charges & adjustments.
For use by Enrollment Services and Business & Financial Services
only. |
| 0100 |
|
RESIDENT TUITION BUDGET |
|
| 0101 |
|
NONRESIDENT TUITION BUDGET |
|
| 0102 |
|
WICHE NONRESIDENT TUITION BUDGET |
|
| 0103 |
|
AT LARGE NONRESIDENT TUITION BUDGET |
|
| 0109 |
|
COLLEGE OPPORTUNITY FUND TUITION BUDGET |
|
| 0110 |
|
SUPPLEMENTAL TUITION BUD COLLEGE OF BUSINESS |
|
| 0111 |
|
SUPPLEMENTAL TUITION BUD COLLEGE OF ENG |
|
| 0112 |
|
SUPPLEMENTAL TUITION BUD COMPUTER SCIENCE |
|
| 0113 |
|
SUPPLEMENTAL TUITION BUD UPPER DIV CLASSES |
|
| 0114 |
|
SUPPLEMENTAL TUITION BUD HIGH COST PRGMS |
|
| 0140 |
|
FACILITIES FEE BUDGET |
|
| |
|
Budget pool for tuition, supplemental tuition and College
Opportunity Fund. Budget transactions only. |
|
| 0141 |
|
FACILITIES FEE SUMMER |
|
| 0142 |
|
FACILITIES FEE FALL |
|
| 0143 |
|
FACILITIES FEE SPRING |
|
| |
|
Mandatory fee charged to students; $10 per
credit hour fee to support the construction and maintenance of campus
buildings. |
|
| 0170 |
|
COURSE FEES |
|
| 0171 |
|
COURSE FEES - SUMMER SESSION |
|
| 0172 |
|
COURSE FEES - FALL SEMESTER |
|
| 0173 |
|
COURSE FEES - SPRING SEMESTER |
|
| |
|
Mandatory fees charged to students and directly
related to specific instructional programs. Such fees are designed to
cover specific supplies, services, facilities rental, equipment replacement
and/or maintenance and other costs not covered by general tuition. For
use by Enrollment Services and Business & Financial Services in the
25 fund only. |
| 0175 |
|
TECHNOLOGY FEES |
|
| 0176 |
|
TECHNOLOGY FEES - SUMMER SESSION |
|
| 0177 |
|
TECHNOLOGY FEES - FALL SEMESTER |
|
| 0178 |
|
TECHNOLOGY FEES - SPRING SEMESTER |
|
| |
|
Fees charged to students to provide general
access to state-of-the-art instructional technology. For use by Enrollment
Services and Business & Financial Services in the 25 fund only. |
|
| 0199 |
|
DCE RENTAL FEES |
|
| |
|
Division of Continuing Education internal
redistribution of rental revenue. |
|
| 0300 |
|
APPROPRIATIONS - FEDERAL |
|
| |
|
Federal government support of specific activities
and programs. (Does not include sponsored research) For use by Business & Financial
Services, Experiment Station, Extension Service and Colorado State Forest
Service only. |
|
| 0320 |
032x |
APPROPRIATIONS - STATE |
|
| |
|
State of Colorado general fund support provided
through the Long Appropriations Bill. (Does not include sponsored research)
For use by Business & Financial Services only. |
|
| 0330 |
|
SERVICE REVENUE - DEPT OF HIGHER EDUCATION |
|
| |
|
State of Colorado support provided through the Fee for
Service contract. |
|
| 0340 |
|
CCHE APPROPRIATIONS FEDERAL |
|
| |
|
Federal government appropriations for Student
Financial Assistance from the Colorado Commission on Higher Education
(CCHE). For use by Business & Financial Services within the 42 fund
only. |
|
| 0350 |
|
CONTRACTS & GRANTS - FEDERAL SPONSORED RESEARCH |
|
| 0351 |
|
CONTRACTS & GRANTS - FEDERAL SPONSORED INSTRUCTION |
|
| 0352 |
|
CONTRACTS & GRANTS - FEDERAL SPONSORED SCHOLARSHIPS & FELLOWSHIPS |
|
| |
|
Revenues received from Federal agencies for
CSU provided services. Revenues recorded in this subcode are generally
derived from contracts where a vendor/customer relationship exists. Payment
is in return for providing contracted products or services. |
|
| 0360 |
|
CONTRACTS & GRANTS - STATE SPONSORED RESEARCH |
|
| 0361 |
|
CONTRACTS & GRANTS - STATE SPONSORED INSTRUCTION |
|
| 0362 |
|
CONTRACTS & GRANTS - STATE SPONSORED SCHOLARSHIPS & FELLOWSHIPS |
|
| 0363 |
|
CONTRACTS & GRANTS - STATE SPONSORED OTHER |
|
| |
|
Revenues received from the State of Colorado or state agencies
for CSU provided services. Revenues recorded in this subcode are generally
derived from contracts where a vendor/customer relationship exists. Payment
is in return for providing contracted products or services. |
|
| 0370 |
|
CONTRACTS & GRANTS - PRIVATE SPONSORED RESEARCH |
|
| 0371 |
|
CONTRACTS & GRANTS - PRIVATE SPONSORED INSTRUCTION |
|
| 0372 |
|
CONTRACTS & GRANTS - PRIVATE SPONSORED SCHOLARSHIPS & FELLOWSHIPS |
|
| |
|
Revenues received from private agencies or
foundations for CSU provided services. Revenues recorded in this subcode
are generally derived from contracts where a vendor/customer relationship
exists. Payment is in return for providing contracted products or services. |
|
| 0375 |
|
CONTRACTS & GRANTS - LOCAL SPONSORED RESEARCH |
|
| 0376 |
|
CONTRACTS & GRANTS - LOCAL SPONSORED INSTRUCTION |
|
| 0377 |
|
CONTRACTS & GRANTS - LOCAL SPONSORED SCHOLARSHIPS & FELLOWSHIPS |
|
| |
|
Revenues received from local governmental agencies
for CSU provided services. Revenues recorded in this subcode are generally
derived from contracts where a vendor/customer relationship exists. Payment
is in return for providing contracted products or services. |
|
| 0380 |
GIFTS - CASH CASHNET |
| |
To record as gifts incidental amounts of cash
received when a bill is paid to CSU for a small amount greater than the
amount due. The payee gives the small amount of excess cash to the University.
This is usually recorded through CASHNet. |
| 0381 |
|
GIFTS-PUBLIC SOURCES NOT CASH |
|
| |
|
To record gifts from public sources that
are not capital assets or cash for capital asset acquisitions. |
|
| 0397 |
|
GIFTS-NON-CASH |
|
| |
|
Gifts of non-cash items (gifts in kind) received by the University, through the CSU Foundation, not intended to result in, nor is the result of specific research, service or product for the benefit of the sponsor. For use by Athletics, Office of Sponsored Programs and Business & Financial Services only. |
|
| 0398 |
|
GIFTS - CSU FOUNDATION |
|
| |
|
Gifts received by the University, through
the CSU Foundation, not intended to result in, nor is the result of specific
research, service or product for the benefit of the sponsor. For use
by Athletics, Office of Sponsored Programs and Business & Financial
Services only. |
| 0399 |
|
GIFTS - CSU FOUNDATION CONTRA
|
|
Return of funds from the gift (64) fund to
the CSU Foundation. Reduction in value of a gift. |
| 0400 |
0401-0449 |
GENERAL MERCHANDISE SALES |
|
|
Revenues generated from the sale of goods incidentally created
by research, instruction, public service or other instructional & laboratory
experiences for students. |
| 0450 |
0451-0499 |
GENERAL SALES OF SERVICE |
|
|
Revenues generated from the sale of services incidental to
the purpose of research, instruction, public service or other instructional
and laboratory experiences for students. |
| 0490 |
|
ROYALTY INCOME |
|
|
Revenue derived from royalty income; a payment received for
the use of a right that the University owns. (i.e. for the use of an
intangible asset)
All royalty income is TABOR exempt. |
| 0520 |
0521-0539 |
FOOD SALES |
|
|
Revenue generated from the sale of food by
auxiliary units (student housing, student health, student recreation
center, student center, etc.). For use in 26 & 62 funds only. |
| 0540 |
0540-0559 |
BOOKSTORE SALES |
|
|
Revenue generated by CSU bookstore sales. For
use in 26 & 62 funds only. |
| 0560 |
0561-0579 |
CONFERENCE REVENUE |
|
|
Revenue derived from conference activities
managed by the Office of Conference Services. For use in 26 & 62
funds only. |
| 0580 |
0581-0599 |
OTHER AUXILIARY REVENUE |
|
|
Revenues generated from auxiliary activities
not defined in other auxiliary revenue subcodes. For use in 26 & 62
funds only. |
| 0600 |
0601-0649 |
OTHER SALES AND SERVICES |
|
|
All sales and services revenues not specifically
categorized within other revenue subcodes. |
| 0650 |
065x |
RENTAL REVENUE |
|
|
Amounts charged for rental of university properties. |
| 0660 |
|
INTEREST ON CD'S & SAVINGS |
|
|
Amounts received or accrued from investment in certificates
of deposit, savings accounts, Treasury bills etc. |
| 0664 |
|
OTHER INTEREST |
|
|
Interest income not otherwise designated in
066x subcodes. |
| 0665 |
|
INTEREST ON INVESTMENTS |
|
| |
|
Amounts received or accrued from miscellaneous investments. |
|
| 0666 |
|
BANK INTEREST |
|
|
Interest earnings from University bank accounts.
For use by the Cash Management Office of Business & Financial Services
only. |
| 0667 |
|
MORTGAGE INTEREST |
|
|
Interest earnings from University held mortgage
investments. |
| 0668 |
|
CSU TREASURY INTEREST |
|
|
Interest earnings from University funds deposited
with the CSU Treasury. For use by the Cash Management Office of Business & Financial
Services only. |
| 0669 |
|
CSU TREASURY INTEREST - DISTRIBUTION |
|
|
Departmental distribution of CSU Treasury interest
earnings from subcode 0668. |
| 0670 |
0671-0674 |
DIVIDEND REVENUE |
|
|
Amounts received from stock investments. |
| 0685 |
|
UNIDENTIFIED CHECKS |
|
|
Revenues received for an unidentifiable reason or account. |
| 0690 |
|
VENDING MACHINE COMMISSIONS |
|
|
Revenues (commissions) received from the sale
of products from vending machines. |
| 0691 |
|
SALES TAX COMMISSION |
|
|
Collection of state and local sales taxes as
the result of a taxable retail sale. |
| 0692 |
|
PARI-MUTUEL TAX |
|
|
Proceeds from the Colorado Gaming Association
pari-mutuel betting tax designated to support the Professional Veterinary
Medicine program. For use by the College of Veterinary Medicine within
the 54 fund only. |
| 0693 |
|
DUES |
|
|
Dues or membership fees charged to members
of student clubs and organizations. Primarily for use with 23xxxx accounts. |
| 0694 |
|
RETURNED CHECK CHARGE |
|
|
Charges assessed individuals, as provided by
state law, when personal checks presented to the university are not honored
by the bank because of insufficient funds, stopped payment, nonexistent
account or other reason for which the person is responsible. |
| 0695 |
|
DESIGNATED SCHOLARSHIPS |
|
|
Revenue received from private agencies, foundations,
service clubs and individuals for scholarships designated by the sponsor
for a specific student. For use within the 99 fund only. |
| 0699 |
|
CSU FOUNDATION GIFT REVENUE TRANSFER |
|
|
Transfer of residual gift revenue to the CSU
Foundation. This reduces revenue previously recorded as sales and service
that represent a gift revenue component. |
| 0700 |
0701-0769 |
INTRA STATE REVENUE |
|
|
Revenue within a fund received from other state
agencies. For use in 21 and 22 funds only. See also FPI
A-8 Tabor Overview for a listing of state agencies and codes. |
| 0770 |
0771-0789 |
21 FUND REVENUE FROM 22 FUNDS |
|
|
Revenue recorded in the 21 fund, where the
source of the revenue is a 22 fund. For use in 21 funds only. Other side
of entry must be subcode 577x. |
| 0800 |
08xx |
INTERDEPARTMENTAL CREDITS |
|
|
Revenue derived from the sale of goods or services
between University departments, typically billed via Intramural Order
(IMO). |
| 0900 |
09xx |
INTER AUXILIARY CREDITS |
|
|
Revenue derived from the sale of goods or services
between Auxiliary Units of the University. For use in 26xxxx accounts
only. |
| 1800 |
|
COST OF SALES - BUDGET |
|
|
Budget pool for cost of sales. Budget transactions
only. Expense should not be recorded in this subcode. For use by departments
who maintain a consumable inventory, in the 2x and 39 funds only. |
| 1810 |
1811-1829 |
COST OF SALES - GENERAL |
|
|
Cost of goods and merchandise that will be
sold by the University . This is a general subcode to record the costs
of goods and merchandise sold not otherwise classified in another cost
of sales subcode (1800-1999). For use by departments who maintain a consumable
inventory, in the 2x and 39 funds only. |
| 1830 |
1831-1849 |
COST OF FOOD |
|
|
Cost of food sold. For use by departments who
maintain a consumable inventory, in the 2x and 39 funds only. |
| 1850 |
1851-1869 |
COST OF BOOKS |
|
|
Cost of books sold. For use by departments
who maintain a consumable inventory, in the 2x and 39 funds only. |
| 1870 |
1871-1899 |
COST OF SUPPLIES |
|
|
Cost of supplies and merchandise sold. For
use by departments who maintain a consumable inventory, in the 2x and
39 funds only. |
| 1900 |
1901-1939 |
COST OF FREIGHT |
|
|
Cost of freight directly related to cost of
sales. For use by departments who maintain a consumable inventory, in
the 2x and 39 funds only. |
| 1940 |
1941-1959 |
COST OF CATTLE |
|
|
Cost of cattle sold. For use by departments
who maintain a consumable inventory, in the 2x and 39 funds only. |
| 2xxx |
|
SALARY SUBCODES |
|
|
All 2xxx-salary subcodes are for use by Human Resource Services-Payroll
only. User Option Subcodes are not available in the 2xxx subcode range.
See the Human Resource Services Manual for additional information on
Payroll/Personnel issues. |
| 2000 |
|
FACULTY SALARY & FRINGE - BUDGET |
|
|
Budget pool for faculty salary & fringe.
Budget transactions only. Expense should not be recorded in this subcode. |
| 2011 |
|
FACULTY SALARY |
|
|
Faculty salary expense. Payroll earnings type
codes: |
|
912 - 9 month faculty paid over
12 months |
|
FAC - Regular Pay |
|
FSS
- Summer Session |
|
SAB
- Sabbatical Leave |
|
For use by Human Resource Services-Payroll
only. |
| 2012 |
|
FACULTY FRINGE |
|
|
Fringe benefit costs for faculty. For use by
Human Resource Services-Payroll only. |
| 2051 |
|
FACULTY SALARY SUPPLEMENTAL PAY |
|
|
Faculty salary expense for supplemental pay.
Payroll earnings type code SU1. For use by Human Resource Services-Payroll
only. |
| 2052 |
|
FACULTY FRINGE SUPPLEMENTAL PAY |
|
|
Faculty fringe benefit costs for
supplemental pay. Payroll earnings type code SU1. For use by Human Resource
Services-Payroll only. |
| 2100 |
|
ADMINISTRATIVE PROFESSIONAL SALARY & FRINGE -
BUDGET |
|
|
Budget pool for administrative professional
salary & fringe. Budget transactions only. Expense should not be
recorded in this subcode. |
| 2111 |
|
ADMINISTRATIVE PROFESSIONAL SALARY |
|
|
Administrative professional salary expense.
Payroll earnings type codes: |
|
9PR
- 9 month administrative professional paid over 12 months |
|
PRO
- Regular Pay |
|
PSS
- Summer Session |
|
For use by Human Resource Services-Payroll
only. |
| 2112 |
|
ADMINISTRATIVE PROFESSIONAL FRINGE |
|
|
Fringe benefit costs for administrative professional
employees. For use by Human Resource Services-Payroll only. |
| 2151 |
|
ADMINISTRATIVE PROFESSIONAL SALARY SUPPLEMENTAL PAY |
|
|
Administrative professional salary expense
for supplemental pay. Payroll earnings type code SU2. For use by Human
Resource Services-Payroll only. |
| 2152 |
|
ADMINISTRATIVE PROFESSIONAL FRINGE SUPPLEMENTAL PAY |
|
|
Administrative professional fringe benefit
costs for supplemental pay. Payroll earnings type code SU2. For use by
Human Resource Services-Payroll only. |
| 2181 |
|
ADMINISTRATIVE PROFESSIONAL SALARY - POST DOCTORAL FELLOW |
|
|
Administrative professional salary expense
- post doctoral fellows (2nd and later years). Payroll earnings type
code PDR. For use by Human Resource Services-Payroll only. |
| 2182 |
|
ADMINISTRATIVE PROFESSIONAL FRINGE - POST DOCTORAL FELLOW |
|
|
Administrative professional salary expense
- post doctoral fellows (2nd and later years). Payroll earnings type
code PDR. For use by Human Resource Services-Payroll only. |
| 2200 |
|
FEDERAL FACULTY SALARY - BUDGET |
|
|
Budget pool for federal faculty salary. Budget
transactions only. Expense should not be recorded in this subcode. |
| 2211 |
|
FEDERAL FACULTY SALARY |
|
|
Federal faculty salary expense. Payroll earnings
type code EFF. For use by Human Resource Services-Payroll only. |
| 2212 |
|
FEDERAL FACULTY BENEFITS PAY |
|
|
Benefits pay for federal faculty. Payroll earnings
type code EBP. For use by Human Resource Services-Payroll only. |
| 2221 |
|
FEDERAL FACULTY SUPPLEMENTAL PAY |
|
|
Federal faculty salary expense for supplemental
pay. Payroll earnings type code SU3. For use by Human Resource Services-Payroll
only. |
| 2222 |
|
FEDERAL FACULTY ANNUAL LEAVE TERMINATION |
|
|
Payment made to federal faculty for accrued
annual leave upon termination. Payroll earnings type code EFA. For use
by Human Resource Services-Payroll only. |
| 2250 |
|
FEDERAL ADMINISTRATIVE PROFESSIONAL SALARY - BUDGET |
|
|
Budget pool for federal administrative professional
salary. Budget transactions only. Expense should not be recorded in this
subcode. |
| 2251 |
|
FEDERAL ADMINISTRATIVE PROFESSIONAL SALARY SUPPLEMENTAL
PAY |
|
|
Federal administrative professional salary
expense for supplemental pay. Payroll earnings type code SU4. For use
by Human Resource Services-Payroll only. |
| 2261 |
|
FEDERAL ADMINISTRATIVE PROFESSIONAL SALARY |
|
|
Federal administrative professional salary
expense. Payroll earnings type code EPF or ESB. For use by Human Resource
Services-Payroll only. |
| 2262 |
|
FEDERAL ADMINISTRATIVE PROFESSIONAL ANNUAL LEAVE TERMINATION |
|
|
Payment made to federal faculty for accrued
annual leave upon termination. Payroll earnings type code EPA. For use
by Human Resource Services-Payroll only. |
| 2300 |
|
GRADUATE RESEARCH ASSISTANT SALARY - BUDGET |
|
|
Budget pool for graduate research assistant
salary. Budget transactions only. Expense should not be recorded in this
subcode. |
| 2311 |
|
GRADUATE RESEARCH ASSISTANT SALARY |
|
|
Graduate research assistant salary expense.
Payroll earnings type code GRA. For use by Human Resource Services-Payroll
only. |
| 2312 |
|
GRADUATE RESEARCH ASSISTANT FRINGE |
|
|
Graduate research assistant fringe expense.
Payroll earnings type code GRA. For use by Human Resource Services-Payroll
only. |
| 2313 |
|
GRADUATE RESEARCH ASSISTANT SALARY SUPPLEMENTAL PAY |
|
|
Graduate research assistant salary expense
for supplemental pay. Payroll earnings type code GRS. For use by Human
Resource Services-Payroll only. |
| 2314 |
|
GRADUATE RESEARCH ASSISTANT FRINGE SUPPLEMENTAL PAY |
|
|
Graduate research assistant fringe expense
for supplemental pay. Payroll earnings type code GRS. For use by Human
Resource Services-Payroll only. |
| 2320 |
|
GRADUATE SUPPORT ASSISTANT SALARY - BUDGET |
|
|
Budget pool for graduate support assistant
salary. Budget transactions only. Expense should not be recorded in this
subcode. |
| 2331 |
|
GRADUATE SUPPORT ASSISTANT SALARY |
|
|
Graduate support assistant salary expense.
Payroll earnings type code GSA. For use by Human Resource Services-Payroll
only. |
| 2332 |
|
GRADUATE SUPPORT ASSISTANT FRINGE |
|
|
Graduate support assistant fringe expense.
Payroll earnings type code GSA. For use by Human Resource Services-Payroll
only. |
| 2333 |
|
GRADUATE SUPPORT ASSISTANT SALARY SUPPLEMENTAL PAY |
|
|
Graduate support assistant salary expense for supplemental
pay. Payroll earnings type code GSS. For use by Human Resource Services-Payroll
only. |
| 2334 |
|
GRADUATE SUPPORT ASSISTANT FRINGE SUPPLEMENTAL PAY |
|
|
Graduate support assistant fringe expense for
supplemental pay. Payroll earnings type code GSS. For use by Human Resource
Services-Payroll only. |
| 2340 |
|
GRADUATE TEACHING ASSISTANT SALARY - BUDGET |
|
|
Budget pool for graduate teaching assistant
salary. Budget transactions only. Expense should not be recorded in this
subcode. |
| 2351 |
|
GRADUATE TEACHING ASSISTANT SALARY |
|
|
Graduate teaching assistant salary expense.
Payroll earnings type code GTA. For use by Human Resource Services-Payroll
only. |
| 2352 |
|
GRADUATE TEACHING ASSISTANT FRINGE |
|
|
Graduate teaching assistant fringe expense.
Payroll earnings type code GTA. For use by Human Resource Services-Payroll
only. |
| 2353 |
|
GRADUATE TEACHING ASSISTANT SALARY SUPPLEMENTAL PAY |
|
|
Graduate teaching assistant salary expense
for supplemental pay. Payroll earnings type code GTS. For use by Human
Resource Services-Payroll only. |
| 2354 |
|
GRADUATE TEACHING ASSISTANT FRINGE SUPPLEMENTAL PAY |
|
|
Graduate teaching assistant fringe expense
for supplemental pay. Payroll earnings type code GTS. For use by Human
Resource Services-Payroll only. |
| 2360 |
|
BUDGET GRADUATE VETERINARY RESIDENT |
|
| |
|
Budget pool for graduate teaching veterinary
resident. Budget transactions only. Expense should not be recorded in
this subcode. |
| 2371 |
|
GRADUATE VETERINARY RESIDENT 3 YEAR PROGRAM SALARY |
|
|
Graduate veterinary resident 3 year program
salary expense. Payroll earnings type code GVR. For use by Human Resource
Services-Payroll only. |
| 2372 |
|
GRADUATE VETERINARY RESIDENT 3 YEAR PROGRAM FRINGE |
|
|
Fringe benefits for graduate veterinary resident
3 year program. Payroll earnings type code GVR. For use by Human Resource
Services-Payroll only. |
| 2400 |
|
STATE CLASSIFIED SALARY & FRINGE - BUDGET |
|
|
Budget pool for state classified salary & fringe.
Budget transactions only. Expense should not be recorded in this subcode. |
| 2411 |
|
STATE CLASSIFIED SALARY |
|
|
State classified salary expense. Payroll earnings
type code SCR. For use by Human Resource Services-Payroll only. |
| 2412 |
|
STATE CLASSIFIED FRINGE |
|
|
Fringe benefit costs for state classified employees.
For use by Human Resource Services-Payroll only. |
| 2413 |
|
STATE CLASSIFIED COLORADO PEAK PERFORMANCE SALARY |
|
| 2414 |
|
STATE CLASSIFIED COLORADO PEAK PERFORMANCE FRINGE |
|
| |
|
State Classified salary and fringe expense for the Colorado
Peak Performance Program – non-base building awards. For use by
Human Resource Services– Payroll only. |
|
| 2415 |
|
STATE CLASSIFIED SALARY HOURLY ACCRUALS |
|
| 2416 |
|
STATE CLASSIFIED FRINGE HOURLY ACCRUALS |
|
| |
|
Payroll accrual of state classified salary and fringe for the hourly
pay cycle that crosses fiscal years. |
|
| 2421 |
|
STATE CLASSIFIED SALARY OVERTIME |
|
|
Overtime pay for state classified employees.
Payroll earnings type code SCO. For use by Human Resource Services-Payroll
only. |
| 2422 |
|
STATE CLASSIFIED FRINGE OVERTIME |
|
|
Fringe benefit costs on overtime pay for state
classified employees. For use by Human Resource Services-Payroll only. |
| 2431 |
|
STATE CLASSIFIED SALARY SHIFT DIFFERENTIAL |
|
|
Shift differential pay for state classified
employees. Payroll earnings type code SC2, SC3, SC4 or SC5. For use by
Human Resource Services-Payroll only. |
| 2432 |
|
STATE CLASSIFIED FRINGE SHIFT DIFFERENTIAL |
|
|
Fringe benefit costs on shift differential
pay for state classified employees. For use by Human Resource Services-Payroll
only. |
| 2441 |
|
STATE CLASSIFIED SALARY MISCELLANEOUS |
|
|
Miscellaneous salary expenses for state classified
employees. Payroll earnings type codes: |
|
COC
- On Call |
|
SCH
- Excess Hours |
|
SHR
- Hourly Regular Pay |
|
WCA
- Workers Compensation Adjustment |
|
For use by Human Resource Services-Payroll
only. |
| 2442 |
|
STATE CLASSIFIED FRINGE MISCELLANEOUS |
|
|
Fringe benefits costs on miscellaneous salary
expenses for state classified employees. For use by Human Resource Services-Payroll
only. |
| 2443 |
|
STATE CLASSIFIED HOURLY COLORADO PEAK PERFORMANCE SALARY |
|
| 2444 |
|
STATE CLASSIFIED HOURLY COLORADO PEAK PERFORMANCE FRINGE |
|
| |
|
State Classified Hourly salary and fringe expense for
the Colorado Peak Performance Program – non-base building awards.
For use by Human Resource Services– Payroll only. |
|
| 2451 |
|
STATE CLASSIFIED SALARY SUPPLEMENTAL PAY |
|
|
State classified salary expense for supplemental
pay. Payroll earnings type code SU5. For use by Human Resource Services-Payroll
only. |
| 2452 |
|
STATE CLASSIFIED FRINGE SUPPLEMENTAL PAY |
|
|
State classified fringe expense for supplemental
pay. Payroll earnings type code SU5. For use by Human Resource Services-Payroll
only. |
| 2461 |
|
STATE CLASSIFIED SALARY PERA SICK LEAVE CONVERSION |
|
|
State classified salary expense for PERA Sick
Leave Conversion. Payroll earnings type code SLS. For use by Human Resource
Services-Payroll only. |
| 2462 |
|
STATE CLASSIFIED FRINGE PERA SICK LEAVE CONVERSION |
|
| |
|
State classified fringe expense for PERA Sick Leave Conversion.
Payroll earnings type code SLS. For use by Human Resource Services-Payroll
only. |
|
| 2500 |
|
1ST YEAR TEMPORARY FACULTY SALARY & FRINGE - BUDGET |
|
|
Budget pool for 1st year temporary faculty
salary & fringe. Budget transactions only. Expense should not be
recorded in this subcode. |
| 2501 |
|
1ST YEAR TEMPORARY FACULTY SALARY |
|
|
1st year temporary faculty salary expense.
Payroll earnings type codes: |
|
FAX
- Regular Pay |
|
FSX
- Summer Session |
|
SAX
- Sabbatical |
|
For use by Human Resource Services-Payroll
only. |
| 2502 |
|
1ST YEAR TEMPORARY FACULTY FRINGE |
|
|
Fringe benefit costs for 1st year temporary
faculty. For use by Human Resource Services-Payroll only. |
| 2533 |
|
1ST YEAR TEMPORARY FACULTY SALARY SUPPLEMENTAL PAY |
|
|
1st year temporary faculty salary expense for
supplemental pay. Payroll earnings type code SU6. For use by Human Resource
Services-Payroll only. |
| 2534 |
|
1ST YEAR TEMPORARY FACULTY FRINGE SUPPLEMENTAL PAY |
|
|
1st year temporary faculty fringe expense for
supplemental pay. Payroll earnings type code SU6. For use by Human Resource
Services-Payroll only. |
| 2540 |
|
1ST YEAR TEMPORARY ADMINISTRATIVE PROFESSIONAL BUDGET |
|
|
Budget pool for 1st year temporary administrative
professional salary & fringe. Budget transactions only. Expense should
not be recorded in this subcode. |
| 2541 |
|
1ST YEAR TEMPORARY ADMINISTRATIVE PROFESSIONAL SALARY |
|
|
1st year temporary administrative professional
salary expense. Payroll earnings type codes: |
|
IN1
- 1st Year Intern |
|
INX
- 1st Year Intern-no benefits |
|
PRX
- Regular Pay |
|
PSX
- Summer Session |
|
VTR
- Vet Teaching Resident |
|
For use by Human Resource Services-Payroll
only. |
| 2542 |
|
1ST YEAR TEMPORARY ADMINISTRATIVE PROFESSIONAL FRINGE |
|
|
Fringe benefit costs for 1st year temporary
administrative professional. For use by Human Resource Services-Payroll
only. |
| 2550 |
|
1ST YEAR TEMPORARY SUPPORT STAFF SALARY & FRINGE - BUDGET |
|
|
Budget pool for 1st year temporary support
staff salary & fringe. Budget transactions only. Expense should not
be recorded in this subcode. |
| 2551 |
|
1ST YEAR TEMPORARY SUPPORT STAFF SALARY POST DOCTORAL
FELLOWS |
|
|
1st year temporary support staff salary expense
for post doctoral fellows. Payroll earnings type code PD1. For use by
Human Resource Services-Payroll only. |
| 2552 |
|
1ST YEAR TEMPORARY SUPPORT STAFF FRINGE POST DOCTORAL
FELLOWS |
|
|
Fringe benefit costs for 1st year temporary
support staff - post doctoral fellows. For use by Human Resource Services-Payroll
only. |
| 2560 |
|
TEMPORARY SUPPORT STAFF - BUDGET |
|
|
Budget pool for temporary support staff salary & fringe.
Budget transactions only. Expense should not be recorded in this subcode. |
| 2561 |
|
STATE HOURLY SALARY |
|
|
State hourly staff salary expense. Payroll
earnings type code SHX. For use by Human Resource Services-Payroll only. |
| 2562 |
|
STATE HOURLY FRINGE |
|
|
Fringe benefit costs for state hourly staff.
For use by Human Resource Services-Payroll only. |
| 2581 |
|
TEMPORARY HOURLY SALARY |
|
|
Temporary hourly salary expense. Payroll earnings
type codes THO, or THR. For use by Human Resource Services-Payroll only. |
| 2582 |
|
TEMPORARY HOURLY FRINGE |
|
|
Fringe benefit costs for temporary hourly staff.
For use by Human Resource Services-Payroll only. |
| 2585 |
|
TEMPORARY SALARY HOURLY ACCRUALS |
|
| 2586 |
|
TEMPORARY FRINGE HOURLY ACCRUALS |
|
| |
|
Payroll accrual of temporary hourly salary and fringe for the hourly
pay cycle that crosses fiscal years. |
|
| 2590 |
|
2ND YEAR TEMPORARY SUPPORT - BUDGET |
|
|
Budget pool for 2nd year temporary support
staff salary & fringe. Budget transactions only. Expense should not
be recorded in this subcode. |
| 2591 |
|
2ND YEAR INTERN SALARY |
|
|
2nd year temporary support staff-interns salary
expense. Payroll earnings type code INT. For use by Human Resource Services-Payroll
only. |
| 2592 |
|
2ND YEAR INTERN FRINGE |
|
|
2nd year temporary support staff-interns fringe
expense. Payroll earnings type code INT. For use by Human Resource Services-Payroll
only. |
| 2600 |
|
STUDENT HOURLY SALARY & FRINGE - BUDGET |
|
|
Budget pool for student hourly staff salary & fringe.
Budget transactions only. Expense should not be recorded in this subcode. |
| 2611 |
|
STUDENT HOURLY SALARY |
|
|
Student hourly salary expense. Payroll earnings
type codes: |
|
SEO
- Overtime |
|
SER
- Regular Pay |
|
For use by Human Resource Services-Payroll
only. |
| 2612 |
|
STUDENT HOURLY FRINGE |
|
|
Fringe benefit costs for student hourly staff.
For use by Human Resource Services-Payroll only. |
| 2615 |
|
STUDENT SALARY HOURLY ACCRUALS |
|
| 2616 |
|
STUDENT FRINGE HOURLY ACCRUALS |
|
| |
|
Payroll accrual of student hourly salary and fringe for the hourly
pay cycle that crosses fiscal years. |
|
| 2621 |
|
FIREFIGHTER OVERTIME SALARY |
|
|
Overtime salary costs for Firefighters. Payroll
earnings type code TFO. For use by Human Resource Services-Payroll only. |
| 2622 |
|
FIREFIGHTER OVERTIME FRINGE |
|
|
Overtime fringe costs for Firefighters. For
use by Human Resource Services-Payroll only. |
| 2650 |
|
WORKSTUDY SALARY - BUDGET |
|
|
Budget pool for workstudy salary expense. Budget
transactions only. Expense should not be recorded in this subcode. |
| 2651 |
|
WORKSTUDY SALARY |
|
|
Workstudy salary expense. Payroll earnings
type codes: |
|
CSF
- Federal Community Service Full-time |
|
CSP
- Federal Community Service Part-time |
|
CSS
- Federal Community Service-Summer |
|
CST-
Federal Community Service-Tutor |
|
CWF
- Combined Workstudy Full-time |
|
CWS
- Federal/State Workstudy |
|
FWF
- Federal Workstudy Full-time |
|
FWN
- Federal Workstudy New |
|
FWP
- Federal Workstudy |
|
FWR
- Federal Workstudy Renewal |
|
FWS
- Federal Workstudy |
|
FWU
- Federal Workstudy |
|
GWS
- Graduate Workstudy |
|
IWF
- International Workstudy Full-time |
|
IWS
- International Workstudy Part-time |
|
MWF
- Merit Workstudy Full-time |
|
MWS
- Merit Workstudy Part-time |
|
NWF
- Nonresident Workstudy Full-time |
|
NWS
- Nonresident Workstudy Part-time |
|
SCW
- Student Community Worker |
|
SWD
- State Workstudy Diverse |
|
SWF
- State Workstudy Full-time |
|
SWG
- State Workstudy Grant |
|
SWN
- State Workstudy New |
|
SWR
- State Workstudy Renewal |
|
SWS
- State Workstudy Part-time |
|
SWU
- State Workstudy |
|
WSR
- Generic Workstudy |
|
For use by Human Resource Services-Payroll
only. |
| 2700 |
|
MISCELLANEOUS SALARY - BUDGET |
|
|
Budget pool for miscellaneous salary expense
not otherwise classified in subcodes 2000-2699. Budget transactions only.
Expense should not be recorded in this subcode. |
| 2701 |
|
FACULTY ANNUAL LEAVE TERMINATION |
|
|
Payment made to faculty for accrued annual
leave upon termination. Payroll earnings type code ALF. For use by Human
Resource Services-Payroll only. |
| 2702 |
|
MISCELLANEOUS ALLOWANCES |
|
|
Miscellaneous allowance expense. Payroll earnings
type code ALL. For use by Human Resource Services-Payroll only. |
| 2703 |
|
ADMINISTRATIVE PROFESSIONAL ANNUAL LEAVE TERMINATION |
|
|
Payment made to administrative professional
staff for accrued annual leave upon termination. Payroll earnings type
code ALP. For use by Human Resource Services-Payroll only. |
| 2704 |
|
STATE CLASSIFIED ANNUAL LEAVE TERMINATION |
|
|
Payment made to state classified staff for
accrued annual leave upon termination. Payroll earnings type code ALS.
For use by Human Resource Services-Payroll only. |
| 2705 |
|
AWARDS |
|
|
Payments made via Payroll to University staff
for awards. Payroll earnings type code AWD or BNS. For use by Human Resource
Services-Payroll only. Awards to staff or students paid by DPO should
be charged to subcode 5020 or 5030. |
| 2706 |
|
CLOTHING/UNIFORM ALLOWANCE |
|
|
Payments made to University staff for clothing & uniforms.
Payroll earnings type code CLO. For use by Human Resource Services-Payroll
only. |
| 2707 |
|
DEPRECIATION ALLOWANCE |
|
|
Payments made to University staff for depreciation.
Payroll earnings type code DEP. For use by Human Resource Services-Payroll
only. |
| 2708 |
|
COUNTRY CLUB/AIR CLUB DUES |
|
|
Payments made to University staff for country
club and/or airline club dues. Payroll earnings type code DUE. For use
by Human Resource Services-Payroll only. |
| 2709 |
|
FACULTY BENEFITS PAY |
|
|
Payments made to faculty for benefits pay.
Payroll earnings type code FBP. For use by Human Resource Services-Payroll
only. |
| 2710 |
|
HOUSING |
|
|
Payments made to University staff for housing.
Payroll earnings type code HOU. For use by Human Resource Services-Payroll
only. |
| 2711 |
|
INDIRECT TIPS |
|
|
Payments made to University staff for indirect
tips. Payroll earnings type code ITP. For use by Human Resource Services-Payroll
only. |
| 2712 |
|
LEAVE WITHOUT PAY |
|
|
Payroll earnings type code LOP. For use by
Human Resource Services-Payroll only. |
| 2714 |
|
MISCELLENOUS PAY |
|
| |
|
Payments made to University staff for miscellaneous
payroll expenses not otherwise classified in another payroll earnings
type code. For use by Human Resource Services-Payroll only. |
|
| 2715 |
|
MOVING TAXABLE |
|
|
Payments made to University staff for taxable
moving expenses. Payroll earnings type code MOV. For use by Human Resource
Services-Payroll only. |
| 2716 |
|
MOVING NON TAXABLE |
|
|
Payments made to University staff for non-taxable
moving expenses. Payroll earnings type code MVM. For use by Human Resource
Services-Payroll only. |
| 2718 |
|
FELLOWSHIP GRANT TRAINEE |
|
|
Payments made to Fellowship Grant Trainees.
Payroll earnings type code TRG. For use by Human Resource Services-Payroll
only. |
| 2721 |
|
STATE CLASSIFIED SICK LEAVE TERMINATION |
|
|
Payments made to state classified staff for
accrued sick leave upon termination. Payroll earnings type code SLC.
For use by Human Resource Services-Payroll only. |
| 2722 |
|
FACULTY SICK LEAVE TERMINATION |
|
|
Payments made to faculty for accrued sick leave
upon termination. Payroll earnings type code SLF. For use by Human Resource
Services-Payroll only. |
| 2723 |
|
ADMINISTRATIVE PROFESSIONAL SICK LEAVE TERMINATION |
|
|
Payments made to administrative professional
staff for accrued sick leave upon termination. Payroll earnings type
code SLP. For use by Human Resource Services-Payroll only. |
| 2725 |
|
DECLARED TIPS |
|
|
Payments made to University staff for declared
tips. Payroll earnings type code TIP. For use by Human Resource Services-Payroll
only. |
| 2726 |
|
TUITION REMISSION |
|
|
Payments made to University staff for tuition
remission. Payroll earnings type code TUI. For use by Human Resource
Services-Payroll only. |
| 2727 |
|
COURTESY CAR USAGE |
|
|
Payments made to University staff for vehicle
usage. Payroll earnings type code VEH. For use by Human Resource Services-Payroll
only. |
| 2733 |
|
COUNTRY CLUB DUES |
|
|
Payroll earnings type code CCD. For use by
Human Resource Services-Payroll only. |
| 2734 |
|
FACULTY TRANSITIONAL ADDED PAY |
|
|
Payments made to faculty for transitional PERA
added pay. Payroll earnings type code FTP. For use by Human Resource
Services-Payroll only. |
| 2735 |
|
LEAVE WITHOUT PAY WORKERS COMPENSATION |
|
|
Payroll earnings type code WCL. For use by
Human Resource Services-Payroll only. |
| 2736 |
|
GRADUATE STUDENT MEDICAL SUBSIDY |
|
|
Payroll earnings type code GBP. For use by
Human Resource Services-Payroll only. |
| 2737 |
|
STUDENT AWARDS |
|
|
Payroll earnings type code AWS. For use by
Human Resource Services-Payroll only. |
| 2738 |
|
STATE CLASSIFIED AWARDS |
|
|
Payroll earnings type code AWC. For use by
Human Resource Services-Payroll only. |
| 2740 |
|
SALARY DEFAULT |
|
|
Subcode used to classify uncoded salary expense.
This is a temporary subcode and should have a zero balance at fiscal
year end. For use by Human Resource Services-Payroll only. |
| 2741 |
|
PERA QUALIFIED REPLACEMENT BENEFIT PROGRAM PAYMENT |
|
| |
|
Payments made to University staff under the PERA Qualified
Replacement Benefit Program. |
|
| 2751 |
|
COOPERATIVE EXTENSION SALARY REIMBURSEMENTS |
|
| 2752 |
|
COOPERATIVE EXTENSION OTHER FRINGE |
|
| 2753 |
|
COOPERATIVE EXTENSION LIFE INSURANCE |
|
| 2754 |
|
COOPERATIVE EXTENSION HEALTH INSURANCE |
|
| 2755 |
|
COOPERATIVE EXTENSION DISABILITY |
|
| 2756 |
|
COOPERATIVE EXTENSION WORKER'S COMPENSATION |
|
|
Personnel costs and reimbursements for Cooperative
Extension Service employees who are eligible for federal government benefits.
Expenses recorded in this subcode ARE NOT recorded in the HRMS/Payroll
System. For use by Human Resource Services-Payroll or Cooperative Extension
Service only. |
| 2761 |
|
WORKER'S COMPENSATION SALARY REIMBURSEMENTS |
|
|
Workers compensation salary reimbursements.
Balances recorded in this subcode ARE NOT recorded in the HRMS/Payroll
System. For use by Human Resource Services-Payroll only. |
| 2790 |
|
SHORT TERM DISABILITY PAY |
|
|
Account for the monies paid to faculty and
administrative professionals from the self-funded short term disability
fund for salary replacements. Payroll earnings type code STP. For use
by Human Resource Services-Payroll only. |
| 2799 |
|
SALARY REIMBURSEMENTS |
|
|
Jury duty and other salary reimbursements.
For use by Human Resource Services-Payroll only. |
| 28xx |
|
FRINGE BENEFITS |
|
|
2800 |
FRINGE BENEFITS |
|
|
2801 |
UNIVERSITY STUDY PRIVILEGE |
|
|
2802 |
DIVISION OF CONTINUING EDUCATION STUDY PRIVILEGE |
|
|
2803 |
PERA FACULTY RETIREMENT HEALTH CARE PREMIUM |
|
|
2804 |
MEDICARE FACULTY RETIREMENT HEALTH CARE PREMIUM |
|
|
2805 |
SURVIVOR FACULTY HEALTH CARE PREMIUM |
|
|
2806 |
OPTIONAL RETIREMENT PLAN |
|
|
2807 |
DEFERRED COMPENSATION PLAN - BENEFITS PAY |
|
|
2808 |
OPTIONAL RETIREMENT PLAN - RETIREE HEALTH CARE PREMIUM |
|
|
2811 |
FRINGE POOL CONTRA |
|
| |
2812 |
PERA AMORTIZATION EQUALIZATION ADJUSMENT |
|
| |
2813 |
PERA RETIRED WORKERS MATCH |
|
|
Costs of providing fringe benefits to University employees.
For use by Human Resource Services-Payroll or Business and Financial
Services within the 24 fund only. Balances recorded in this subcode ARE
NOT recorded in the HRMS/Payroll System. |
| 2901-2919 |
|
COMPENSATED ABSENCES |
|
|
2901 |
ANNUAL LEAVE - INSTRUCTION |
|
|
2902 |
ANNUAL LEAVE - RESEARCH |
|
|
2903 |
ANNUAL LEAVE - PUBLIC SERVICE |
|
|
2904 |
ANNUAL LEAVE - ACADEMIC SUPPORT |
|
|
2905 |
ANNUAL LEAVE - STUDENT SERVICES |
|
|
2906 |
ANNUAL LEAVE - INSTITUTIONAL SUPPORT |
|
|
2907 |
ANNUAL LEAVE - OPERATION & MAINTENANCE OF PLANT |
|
|
2908 |
ANNUAL LEAVE - SCHOLARSHIPS & FELLOWSHIPS |
|
|
2909 |
ANNUAL LEAVE - AUXILIARY ENTERPRISES |
|
|
2911 |
SICK LEAVE - INSTRUCTION |
|
|
2912 |
SICK LEAVE - RESEARCH |
|
|
2913 |
SICK LEAVE - PUBLIC SERVICE |
|
|
2914 |
SICK LEAVE - ACADEMIC SUPPORT |
|
|
2915 |
SICK LEAVE - STUDENT SERVICES |
|
|
2916 |
SICK LEAVE - INSTITUTIONAL SUPPORT |
|
|
2917 |
SICK LEAVE - OPERATION & MAINTENANCE OF PLANT |
|
|
2918 |
SICK LEAVE - SCHOLARSHIPS & FELLOWSHIPS |
|
|
2919 |
SICK LEAVE - AUXILIARY ENTERPRISES |
|
|
Estimated cost of accrued annual and sick leave
that will be paid to vested University employees upon termination. Expenses
are recorded by NACUBO classifications. For use by Business & Financial
Services only. Expenses recorded in this subcode ARE NOT recorded in
the HRMS/Payroll System. |
| 2990 |
|
NON-RESIDENT WORKSTUDY CONTRIBUTION |
|
|
Payroll earnings type code SUR. For use by
Human Resource Services-Payroll, Financial Aid or Business & Financial
Services only. |
| 2991 |
|
STATE NEED WORKSTUDY |
|
|
Payroll earnings type code SUR. For use by
Human Resource Services-Payroll only. |
| |
|
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|
| |
|
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