10251
Cash allowances paid to unclassified employees for using their personal assets to conduct university business as required by their position or their employment contract. The use of personal assets can include electronic communication devices (such as cell phones), internet service connections, and vehicles (does not include travel reimbursement). Cash allowances may also include other unique cash payments that may be specified by employment contracts but not subject to effort reporting. These allowances are all tax subject and excluded from effort reporting for A-21 purposes.
Code - Name:
10251-Faculty Cash Allow-Taxable (Rep)
Data Entry Status:
Y (Yes)
Level:
Level 3
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
62
Label:
Faculty Cash Allow-Taxable (Rep)
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