Where will the salary payments be charged (on the general ledger) during July and August?
Regardless of the general ledger account number on the faculty member’s HR record, 100% of his/her academic year salary paid during July and August will automatically be charged to a default prepaid general ledger account number. The object code is 09045. New account combinations have been set up in each of the dean’s offices departments. The balance on each of these accounts will be -0- by June 30 of each year.
Related Questions
- How do I arrange for salary and/or oncosts that have been incorrectly charged to my schools/departments accounting ledger be fixed?
- Why do first and second year receive refunds in August and third and fourth years receive refunds in July?
- Does First Unitarian operate over the summer months? Are there any organized activities in July and August?
