Section 02.10: Account Codes -- Personal Services (10100-19999)
General
This group of account codes applies to all payroll expenditures. It is divided into eight categories:
- Unclassified salaries
- Unclassified pay
- Classified salaries
- Classified pay
- Student pay
- Salaries and pay to clinical fellows and graduate assistants
- Benefit compensation
- Other payroll expenses for fringe benefits paid by the state
The following abbreviations are used throughout this section:
- FWSP- Federal Work Study Program
- OPE- Other payroll expenses
- SEIU/OPEU- Service Employees International Union/Oregon Public Employees Union
- PEBB- Public Employees Benefit Board
[1] Unclassified Salaries
[2] Unclassified Pay
[3] Classified Salaries
[4] Classified Pay
[5] Student Pay
[6] Salaries and Pay to Clinical Fellows and Graduate Assistants
These codes cover salary and pay for the following:
- Pharmacy trainees, interns and residents
- Graduate teaching assistants
- Graduate research assistants
10622 GTA Requiring Fee Remission Subsidy
Pay to graduate teaching assistants serving under unclassified appointments on grants, contracts or cooperative agreements for which fee remission costs are not an allowable expenditure. Related fee remission costs are charged to accounts other than the pay accounts. (See account code
10952 - Graduate Assistant Fee Remission Subsidy)
[7] Benefit Compensation
[8] Other Payroll Expenses
[a] Other Payroll Expenses
[b] Other Payroll Expenses - Payroll System Adjustments
[c] Accrued Leave
[d] Graduate Fee Remission/Benefit/Subsidy
