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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
10620Graduate Teaching AssistantsPay to teaching assistants serving under unclassified appointments. This code should not be used for stipends or other support expenditures.
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10621FWSP Graduate Teaching AssistantsPay to graduate teaching assistants employed under the FWSP.
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10622GTA Requiring Fee Remission SubsidyPay 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)
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10623Summer Graduate Teaching AssistantsPay to nine-month graduate teaching assistants on summer appointments. This code should not be used for graduate teaching assistants on 12-month appointments.
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10627Summer GTA Requiring Fee Remission SubsidyPay to nine-month graduate teaching 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 teaching assistants who are on 12-month appointments (see account code 10622 - GTA Requiring Fee Remission Subsidy).
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