4.00 Payroll G/L Accounts

All postings to payroll G/L accounts/cost elements are now based primarily on personnel sub-areas within Human Resources. This will improve our ability to do headcount and salary expense reporting as well as simplify the G/L account structure. Some G/L account/cost element names have been modified to more correctly reflect usage. The personnel sub-area to G/L account mapping information is available below.

Weekly G/L Chart

Monthly G/L Chart

G/L Chart for Students and Other

Reduced Employee Benefits (EB) G/L Accounts