Transaction | Transaction Total |
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50417-00000
|
|
($1.87)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50417-00000
|
|
$1.87
|
BENEFITS-457 401ACONTRIB MATCH
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50503-00000
|
|
$9.76
|
BENEFITS-457 401ACONTRIB MATCH
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50503-00000
|
|
($9.76)
|
BENEFITS-ASRS
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50415-00000
|
|
($120.40)
|
BENEFITS-ASRS
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50415-00000
|
|
$120.40
|
BENEFITS-DENTAL
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50315-00000
|
|
($14.21)
|
BENEFITS-DENTAL
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50315-00000
|
|
$14.21
|
BENEFITS-FICA
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50210-00000
|
|
$56.93
|
BENEFITS-FICA
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50210-00000
|
|
($56.93)
|
BENEFITS-LIFE
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50325-00000
|
|
($2.75)
|
BENEFITS-LIFE
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50325-00000
|
|
$2.75
|
BENEFITS-MEDICAL PPO
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50311-00000
|
|
$249.25
|
BENEFITS-MEDICAL PPO
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50311-00000
|
|
($249.25)
|
BENEFITS-MEDICARE
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50215-00000
|
|
$13.31
|
BENEFITS-MEDICARE
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50215-00000
|
|
($13.31)
|
BENEFITS-VISION
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50320-00000
|
|
$1.76
|
BENEFITS-VISION
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-VISION
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50320-00000
|
|
($1.76)
|
FULL-TIME SALARIES
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50050-00000
|
|
($975.54)
|
FULL-TIME SALARIES
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50050-00000
|
|
$975.54
|
WORKERS COMPENSATION
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50601-00000
|
|
($2.01)
|
WORKERS COMPENSATION
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
7510-12-124-75112421-50601-00000
|
|
$2.01
|