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It's YOUR Money! > Department Expenditures > Human Resources > Human Resources Admin > Fsa Special Account-Agency Fd
FSA SPECIAL ACCOUNT-AGENCY FD - FY2022

TransactionTransaction Total
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 9600-16-161-96016111-55560-00000
$29,050.58
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 9600-16-161-96016111-55560-00000
$60,192.51
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 9600-16-161-96016111-55560-00000
$27,379.12
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 9600-16-161-96016111-55560-00000
$31,163.29
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 9600-16-161-96016111-55560-00000
$25,987.26
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 9600-16-161-96016111-55560-00000
$27,810.30
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 9600-16-161-96016111-55560-00000
$35,715.96
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 9600-16-161-96016111-55560-00000
$62,990.88
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 9600-16-161-96016111-55560-00000
$27,737.37
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 9600-16-161-96016111-55560-00000
$33,260.53
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 9600-16-161-96016111-55560-00000
$37,624.04
FSA EMPE CLAIM SETTLEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FSA EMPE CLAIM SETTLEMENT
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 9600-16-161-96016111-55560-00000
$42,447.71