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Controller's DivisionOUS Fiscal Policy Manual |
| Code | Title | Definition |
|---|---|---|
| 10620 | Graduate Teaching Assistants | Pay to teaching assistants serving under unclassified appointments. This code should not be used for stipends or other support expenditures. - |
| 10621 | FWSP Graduate Teaching Assistants | Pay to graduate teaching assistants employed under the FWSP. - |
| 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) - |
| 10623 | Summer Graduate Teaching Assistants | Pay to nine-month graduate teaching assistants on summer appointments. This code should not be used for graduate teaching assistants on 12-month appointments. - |
| 10627 | Summer GTA Requiring Fee Remission Subsidy | Pay 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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