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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 TypeDescription
00ACACAD SUPPLEMENTAL
0SRGREGULAR SALARY
00BNBONUS PAY
00CSCEL-COURSE EARN
00LMLUMP SUM PAY
00MOMONITOR EARN-CEL
00PRTERM-RETIRE PAY
00PTTERM-LEAVE PAY
00RIREPORT IN PAY
00RPRETIREMENT PAYOFF
00RSRETIRE SERV AWARD
00RTRETIREMENT EARNINGS
00RVCEL REVIEWER
00SASUPPLEMENTAL PAY
00SMSUMMER ASSIGNMENT
00TMADMIN STIPEND
00TUTUTORIAL-CEL
00VRTERM-RET VAC PAY
00VTTERM VACATION PAY
00WSCEL WORKSHOP
0DF1SALARY 1ST 18 PAYS
0DF3SALARY LAST 6 PAYS
0HCWHOURLY RATE/ CWS
0HGSHRLY GSA RATE
0HHCHIGHER CLASS-HRLY
0HMGCMU WORK STUDY
0HMUHRLY RATE MWS
0HR1SPECIAL HIGHER CLASS RATE
0HRGHOURLY RATE REGULAR
0TRATRAVEL ALLOWED EXPENSE
0OB1HRLY RATE BLENDED OT1
0OB2HRLY RATE BLENDED OT2
0SGAGRAD ASST SALARY
0SHCSALARED HIGHER CLASS
0SRGREGULAR SALARY
30CBCALL BACK PAY
30CPCOMPTIME PAID
30CSCOURT REQUIRED SERVICE
30CTCOMPTIME WORKED
30CUCOMPTIME USED
30FLFUNERAL LEAVE
30HPHOLIDAY PAY
30HWHOLIDAY WORKED
30O2OT 2ND SHIFT PREMIUM
30O3OT 3RD SHIFT PREMIUM
30OLOT NON BASE COMP
30OPOVERTIME
30OTOVERTIME BASE
30PAPAID ABSENCE
30PPPERSONAL PAY
30RGREGULAR PAY
30SPSICK PAY
30SS2ND SHIFT PAY
30TS3RD SHIFT PAY
30VPVACATION PAY
3CS0COURT REQ SERVICE
3CU0COMPTIME USED
3FL0FUNERAL LEAVE
3HHRHOLIDAY PAY
3HP0HOLIDAY PAY
3OB1OT BLENDED RATE 1
3OB2OT BLENDED RATE 2
3PA0PAID ABSENCE
3PP0PERSONAL TIME
0WLAWELLNESS ALLOWANCE
3REGREGULAR PAY
3SP0SICK PAY
3VP0VACATION PAY