Wage Codes and Descriptions
The Payroll Expense Distribution Report is sent to all CMU departments semi-monthly, after the 15th and last day of the month.
The following table provides an explanation of the wage type codes that appear on the Expense Distribution. These codes are also used when filling out timesheets.
Wage Type | Description |
---|---|
00AC | ACAD SUPPLEMENTAL |
0SRG | REGULAR SALARY |
00BN | BONUS PAY |
00CS | CEL-COURSE EARN |
00LM | LUMP SUM PAY |
00MO | MONITOR EARN-CEL |
00PR | TERM-RETIRE PAY |
00PT | TERM-LEAVE PAY |
00RI | REPORT IN PAY |
00RP | RETIREMENT PAYOFF |
00RS | RETIRE SERV AWARD |
00RT | RETIREMENT EARNINGS |
00RV | CEL REVIEWER |
00SA | SUPPLEMENTAL PAY |
00SM | SUMMER ASSIGNMENT |
00TM | ADMIN STIPEND |
00TU | TUTORIAL-CEL |
00VR | TERM-RET VAC PAY |
00VT | TERM VACATION PAY |
00WS | CEL WORKSHOP |
0DF1 | SALARY 1ST 18 PAYS |
0DF3 | SALARY LAST 6 PAYS |
0HCW | HOURLY RATE/ CWS |
0HGS | HRLY GSA RATE |
0HHC | HIGHER CLASS-HRLY |
0HMG | CMU WORK STUDY |
0HMU | HRLY RATE MWS |
0HR1 | SPECIAL HIGHER CLASS RATE |
0HRG | HOURLY RATE REGULAR |
0TRA | TRAVEL ALLOWED EXPENSE |
0OB1 | HRLY RATE BLENDED OT1 |
0OB2 | HRLY RATE BLENDED OT2 |
0SGA | GRAD ASST SALARY |
0SHC | SALARED HIGHER CLASS |
0SRG | REGULAR SALARY |
30CB | CALL BACK PAY |
30CP | COMPTIME PAID |
30CS | COURT REQUIRED SERVICE |
30CT | COMPTIME WORKED |
30CU | COMPTIME USED |
30FL | FUNERAL LEAVE |
30HP | HOLIDAY PAY |
30HW | HOLIDAY WORKED |
30O2 | OT 2ND SHIFT PREMIUM |
30O3 | OT 3RD SHIFT PREMIUM |
30OL | OT NON BASE COMP |
30OP | OVERTIME |
30OT | OVERTIME BASE |
30PA | PAID ABSENCE |
30PP | PERSONAL PAY |
30RG | REGULAR PAY |
30SP | SICK PAY |
30SS | 2ND SHIFT PAY |
30TS | 3RD SHIFT PAY |
30VP | VACATION PAY |
3CS0 | COURT REQ SERVICE |
3CU0 | COMPTIME USED |
3FL0 | FUNERAL LEAVE |
3HHR | HOLIDAY PAY |
3HP0 | HOLIDAY PAY |
3OB1 | OT BLENDED RATE 1 |
3OB2 | OT BLENDED RATE 2 |
3PA0 | PAID ABSENCE |
3PP0 | PERSONAL TIME |
0WLA | WELLNESS ALLOWANCE |
3REG | REGULAR PAY |
3SP0 | SICK PAY |
3VP0 | VACATION PAY |