SBAS - Quick Reference Sheets

Accounts Payable

Finance

  • 100 - TRAN
  • 200 - Year-End Accounting for Categorical Programs
  • 201 - Year-End Accounting for Cash
  • 202 - Accounts Receivable
  • 203 - Accounts Payable
  • 900 - GASB 54

Payroll

  • 110 - Classified-PERS member, Monthly pay rate, 10 month vs. 11 month reporting of earnings
  • 111 - Classified-PERS member, Hourly pay rat, 10 month vs. 11 month reporting of earnings
  • 325 - Codes, Back Pay vs. Retroactive Pay
  • 416 - Calculations, General Instructions for Taxable Wages, 2012 Calendar Year
  • 430 - Calculations, General Instructions for Medicare / Social Security Wages, 2012 Calendar Year
  • 470 - Calculations, Summer Savings
  • 480 - Calculations, Retroactive Pay and Service Credit
  • 501 - Matrix, Cafeteria Plan Options-IRC 125 Plans, Tax effects
  • 502 - Matrix, STRS, PERS, and Alternate Retirement Plans (ARP), Tax effects
  • Archive

Unemployment Insurance