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OUS Fiscal Policy Manual


OUS » Controller's Division » Fiscal Policy Manual » FASOM Section 2
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Tax Reportable

CodeTitleDefinition
10625Summer-Graduate Research AssistantsPay to nine-month graduate research assistants on summer appointments. This code should not be used for services by graduate research assistants on 12-month appointments.
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10628Summer GTR Requiring Fee Remission SubsidyPay to nine-month graduate research assistants serving under unclassified appointments on grants, contracts or cooperative agreements for which fee remission costs are not an allowable expenditure. This code should not be used for graduate research assistants who are on 12-month appointments (see account code 10632 - GRA Requiring Fee Remission Subsidy).
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10630Graduate Research AssistantsPay to research assistants serving under unclassified appointments. This code should not be used for stipends or other support expenditures.
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10631FWSP Graduate Research AssistantsPay to graduate research assistants employed under the FWSP.
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10632GRA Requiring Fee Remission SubsidyPay to graduate research 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 pay accounts. (See account code 10952 - Graduate Assistant Fee Remission Subsidy).
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