Account Codes: Detail
10622-GTA Requiring Fee Remission Subsidy
Description:
Pay to graduate teaching assistants serving under unclassified appointments on grants, contracts or cooperative agreements for which fee remission costs are not an allowable expenditure. Related fee remission costs are charged to accounts other than the pay accounts. (See account code 10952 - Graduate Assistant Fee Remission Subsidy)
Account Type Code: 66
Data Entry Status: Y (Yes)
Tax Reportable Status: Not Tax Reportable