Account Codes: Detail

Salaries and wages paid to classified employees in permanent positions. It includes pay while on sick or vacation leave as well as pay for holiday time taken during the normal course of employment. This code excludes the following:

• Vacation pay at time of termination and vacation payments made per SEIU/OPEU bargaining agreement (see account code 10411)
• Compensatory pay in lieu of time off (see account code 10412
• Overtime pay (see account code 10421)
• Holiday worked pay (see account code 10422)