Bu to SAP Object Code Crosswalk - Salary and Benefits. Thursday, November 13, 2003 Page 1 of 10
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1 Bu to SAP Object Code Crosswalk - Salary and Benefits Objective Legacy Description 111 SALARIES (AP) Salaries - APSCUF SALARIES (AF) SALARIES (MA) SALARIES (SU) SALARIES (PASMHP) SALARIES (PNA) SALARIES (SPFPA) SALARIES (CO) SALARIES (OT) ADMINISTRATIVE FEE (AP) CONTINUING ED (AP) CONTINUING ED (AF) CONTINUING ED (MA) CONTINUING ED (SU) CONTINUING ED (PASMHP) CONTINUING ED (PNA) CONTINUING ED (SPFPA) CONTINUING ED (CO) CONTINUING ED (OT) Salaries - AFSCME Salaries - Management Salaries - SCUPA Salaries - PASMHP (Physicians) Salaries - PNA Salaries - SPFPA (was UPGWA) Salaries - Coaches Salaries - No Bargaining Unit Salaries - APSCUF Department Chair Pay Salaries - APSCUF Salaries - AFSCME Salaries - Management Salaries - SCUPA Salaries - PASMHP (Physicians) Salaries - PNA Salaries - SPFPA (was UPGWA) Salaries - Coaches Salaries - No Bargaining Unit 112 OVERTIME (AF) Overtime - AFSCME OVERTIME (MA) OVERTIME (SU) OVERTIME (PASMHP) OVERTIME (PNA) OVERTIME (SPFPA) OVERTIME (CO) OVERTIME (OT) Overtime - Management Overtime - SCUPA Overtime - PASMHP (Physicians) Overtime - PNA Overtime - SPFPA (was UPGWA) Overtime - Coaches Overtime - Other Thursday, November 13, 2003 Page 1 of 10
2 113 SHIFT DIFFERENTIAL PAY (AF) Shift Differential - AFSCME SHIFT DIFFERENTIAL PAY (MA) SHIFT DIFFERENTIAL PAY (SU) SHIFT DIFFERENTIAL PAY (PASMHP) SHIFT DIFFERENTIAL PAY (PNA) SHIFT DIFFERENTIAL PAY (SPFPA) SHIFT DIFFERENTIAL (COACHES) SHIFT DIFFERENTIAL PAY (OT) Shift Differential - Management Shift Differential - SCUPA Shift Differential - PASMHP (Physicians) Shift Differential - PNA Shift Differential - SPFPA (was UPGWA) Shift Differential - Coaches Shift Differential - Other 115 FACULTY OVERTIME (AP) Faculty Overload FACULTY OVERLOAD FALL (AP) FACULTY OVERLOAD SPR (AP) Faculty Overload Faculty Overload 117 INDEPENDENT STUDY PAY (AP) HIGHER CLASS PAY (AP) Independent Study - APSCUF Higher Class Pay - APSCUF HIGHER CLASS PAY (AF) HIGHER CLASS PAY (MA) HIGHER CLASS PAY (SU) HIGHER CLASS PAY (PASMHP) HIGHER CLASS PAY (PNA) HIGHER CLASS PAY (SPFPA) HIGHER CLASS PAY (CO) HIGHER CLASS PAY (OT) Higher Class Pay - AFSCME Higher Class Pay - Management Higher Class Pay - SCUPA Higher Class Pay - PASMHP (Physicians) Higher Class Pay - PNA Higher Class Pay - SPFPA (was UPGWA) Higher Class Pay - Coaches Higher Class Pay - Other 121 WAGES (AP) Wages - APSCUF WAGES (AF) WAGES (MA) WAGES (SU) WAGES (PASMHP) WAGES (PNA) WAGES (SPFPA) Wages - AFSCME Wages - Management Wages - SCUPA Wages - PASMHP (Physicians) Wages - PNA Wages - SPFPA (was UPGWA) Thursday, November 13, 2003 Page 2 of 10
3 121 WAGES (CO) Wages - Coaches WAGES (OT) Wages - Other No BU 123 SUMR EARNINGS JULY-AUG (AP) Faculty Summer School Pay Post 6/30 SUMR EARNINGS MAY-JUNE (AP) Faculty Summer School Pay Pre 6/ STUDENT WAGES-STATE (OT) HEALTH AND WELFARE (AP) University Funded Student Employment Heatlh & Welfare - APSCUF HEALTH AND WELFARE (AF) HEALTH AND WELFARE (MA) HEALTH AND WELFARE (SU) HEALTH AND WELFARE (PASMHP) HEALTH AND WELFARE (PNA) HEALTH AND WELFARE (SPFPA) HEALTH AND WELFARE (CO) HEALTH AND WELFARE (OT) Health & Welfare - AFSCME Health & Welfare - Management Health & Welfare - SCUPA Health & Welfare - PASMHP (Physicians) Health & Welfare - PNA Health & Welfare - SPFPA (was UPGWA) Health & Welfare - Coaches Health & Welfare - Other 141 HOSPITALIZATION INS (AP) Emp Hospitalization - APSCUF HOSPITALIZATION INS (AF) HOSPITALIZATION INS (MA) HOSPITALIZATION INS (SU) HOSPITALIZATION INS (PASMHP) HOSPITALIZATION INS (PNA) HOSPITALIZATION INS (SPFPA) HOSPITALIZATION INS (CO) HOSPITALIZATION INS (OT) Emp Hospitalization - AFSCME Emp Hospitalization - Management Emp Hospitalization - SCUPA Emp Hospitalization - PASMHP (Physicians) Emp Hospitalization - PNA Emp Hospitalization - SPFPA (was UPGWA) Emp Hospitalization - Coaches Emp Hospitalization - Other 142 ANNUITY BENEFITS (AP) Annuit Hosp (Pay As You Go) - APSCUF ANNUITY BENEFITS (AF) ANNUITY BENEFITS (MA) ANNUITY BENEFITS (SU) ANNUITY BENEFITS (PASMHP) Annuit Hosp (Pay As You Go) - AFSCME Annuit Hosp - Management Annuit Hosp - SCUPA Annuit Hosp (Pay As You Go) - PASMHP (Physician Thursday, November 13, 2003 Page 3 of 10
4 142 ANNUITY BENEFITS (PNA) Annuit Hosp (Pay As You Go) - PNA ANNUITY BENEFITS (SPFPA) ANNUITY BENEFITS (CO) ANNUITY BENEFITS (OT) Annuit Hosp (Pay As You Go) - SPFPA Annuit Hosp (Pay As You Go) - Coaches Annuit Hosp (Pay As You Go) - Other 143 SS CONTRIBUTIONS (AP) Social Security - APSCUF SS CONTRIBUTIONS (AF) SS CONTRIBUTIONS (MA) SS CONTRIBUTIONS (SU) SS CONTRIBUTIONS (PASMHP) SS CONTRIBUTIONS (PNA) SS CONTRIBUTIONS (SPFPA) SS CONTRIBUTIONS (CO) SS CONTRIBUTIONS (STUDENTS) SS CONTRIBUTIONS (OT) Social Security - AFSCME Social Security - Management Social Security - SCUPA Social Security - PASMHP (Physicians) Social Security - PNA Social Security - SPFPA (was UPGWA) Social Security - Coaches Social Security - Students Social Security - Non Faculty Trainers 144 RETIREMENT (AP) (TIAA-ALT) Retirement TIAA - APSCUF RETIREMENT (AF) (TIAA-ALT) RETIREMENT (MA) (TIAA-ALT) RETIREMENT (SU) (TIAA-ALT) RETIREMENT (PASMHP) (TIAA-ALT) RETIREMENT (PNA) (TIAA-ALT) RETIREMENT (SPFPA) (TIAA-ALT) RETIREMENT (CO) (TIAA-ALT) RETIREMENT (OT) (TIAA-ALT) RETIREMENT (AP) (ING) RETIREMENT (AF) (ING) RETIREMENT (MA) (ING) RETIREMENT (SU) (ING) RETIREMENT (PASMHP) (ING) Retirement TIAA - AFSCME Retirement TIAA - Management Retirement TIAA - SCUPA Retirement TIAA - PASMHP (Physicians) Retirement TIAA - PNA Retirement TIAA - SPFPA (was UPGWA) Retirement TIAA - Coaches Retirement TIAA - Other Retirement ING - APSCUF Retirement ING - AFSCME Retirement ING - Management Retirement ING - SCUPA Retirement ING - PASMHP (Physicians) Thursday, November 13, 2003 Page 4 of 10
5 144 RETIREMENT (PNA) (ING) Retirement ING - PNA RETIRMENT (SPFPA) (ING) RETIREMENT (CO) (ING) RETIREMENT (OT) (ING) RETIREMENT (AP) (MET LIFE) RETIREMENT (AF) (MET LIFE) RETIREMENT (MA) (MET LIFE) RETIREMENT (SU) (MET LIFE) RETIREMENT (PASMHP) (MET LIFE) RETIREMENT (PNA) (MET LIFE) RETIREMENT (SPFPA) (MET LIFE) RETIREMENT (CO) (MET LIFE) RETIREMENT (OT) (MET LIFE) RETIREMENT (AP) (PSERS) RETIREMENT (AF) (PSERS) RETIREMENT (MA) (PSERS) RETIREMENT (SU) (PSERS) RETIREMENT (PASMHP) (PSERS) RETIREMENT (PNA) (PSERS) RETIREMENT (SPFPA) (PSERS) RETIREMENT (CO) (PSERS) RETIREMENT (OT) (PSERS) RETIREMENT (AP) (SERS) RETIREMENT (AF) (SERS) RETIREMENT (MA) (SERS) RETIREMENT (SU) (SERS) RETIREMENT (PASMHP) (SERS) RETIREMENT (PNA) (SERS) Retirement ING - SPFPA (was UPGWA) Retirement ING - Coaches Retirement ING - Other Retirement Met Life - APSCUF Retirement Met Life - AFSCME Retirement Met Life - Management Retirement Met Life - SCUPA Retirement Met Life - PASMHP (Physicians) Retirement Met Life - PNA Retirement Met Life - SPFPA (was UPGWA) Retirement Met Life - Coaches Retirement Met Life - Other PSERS Retirement - APSCUF PSERS Retirement - AFSCME PSERS Retirement - Management PSERS Retirement - SCUPA PSERS Retirement - PASMHP (Physicians) PSERS Retirement - PNA PSERS Retirement - SPFPA (was UPGWA) PSERS Retirement - Coaches PSERS Retirement - Other SERS Retirement - APSCUF SERS Retirement - AFSCME SERS Retirement - Management SERS Retirement - SCUPA SERS Retirement - PASMHP (Physicians) SERS Retirement - PNA Thursday, November 13, 2003 Page 5 of 10
6 144 RETIREMENT (SPFPA) (SERS) SERS Retirement - SPFPA (was UPGWA) RETIREMENT (CO) (SERS) RETIREMENT (OT) (SERS) RETIREMENT (AP) (TIAA/CREF) RETIREMENT (AF) (TIAA/CREF) RETIREMENT (MA) (TIAA/CREF) RETIREMENT (SU) (TIAA/CREF) RETIREMENT (PASMHP) (TIAA/CREF) RETIREMENT (PNA) (TIAA/CREF) RETIREMENT (SPFPA) (TIAA/CREF) RETIREMENT (CO) (TIAA/CREF) RETIREMENT (OT) (TIAA/CREF) RETIREMENT (AP) (VALIC) RETIREMENT (AF) (VALIC) RETIREMENT (MA) (VALIC) RETIREMENT (SU) (VALIC) RETIREMENT (PASMHP) (VALIC) RETIREMENT (PNA) (VALIC) RETIREMENT (SPFPA) (VALIC) RETIREMENT (CO) (VALIC) RETIREMENT (OT) (VALIC) SERS Retirement - Coaches SERS Retirement - Other TIAA/CREF Retirement - APSCUF TIAA/CREF Retirement - AFSCME TIAA/CREF Retirement - Management TIAA/CREF Retirement - SCUPA TIAA/CREF Retirement - PASMHP (Physicians) TIAA/CREF Retirement - PNA TIAA/CREF Retirement - SPFPA (was UPGWA) TIAA/CREF Retirement - Coaches TIAA/CREF Retirement - Other Retirement Valic - APSCUF Retirement Valic - AFSCME Retirement Valic - Management Retirement Valic - SCUPA Retirement Valic - PASMHP (Physicians) Retirement Valic - PNA Retirement Valic - SPFPA (was UPGWA) Retirement Valic - Coaches Retirement Valic - Other 145 WORKMENS INSURANCE (AP) Worker's Comp - APSCUF WORKMENS INSURANCE (AF) WORKMENS INSURANCE (MA) WORKMENS INSURANCE (SU) WORKMENS INSURANCE (PASMHP) WORKMENS INSURANCE (PNA) WORKMENS INSURANCE (SPFPA) Worker's Comp - AFSCME Worker's Comp - Management Worker's Comp - SCUPA Worker's Comp - PASMHP (Physicians) Worker's Comp - PNA Worker's Comp - SPFPA (was UPGWA) Thursday, November 13, 2003 Page 6 of 10
7 145 WORKMENS INSURANCE (CO) Worker's Comp - Coaches WORKMENS INSURANCE (STUDENT) WORKMENS INSURANCE (OT) Worker's Comp - Students Worker's Comp - Other 146 LIFE INSURANCE (AP) Group Life - APSCUF LIFE INSURANCE (AF) LIFE INSURANCE (MA) LIFE INSURANCE (SU) LIFE INSURANCE (PASMHP) LIFE INSURANCE (PNA) LIFE INSURANCE (SPFPA) LIFE INSURANCE (CO) LIFE INSURANCE (OT) Group Life - AFSCME Group Life - Management Group Life - SCUPA Group Life - PASMHP (Physicians) Group life - PNA Group Life - SPFPA (was UPGWA) Group Life - Coaches Group Life - Other 147 OUT SERVICE TRAINING (AP) OUT SERVICE TRAINING (AF) OUT SERVICE TRAINING (MA) OUT SERVICE TRAINING (SU) OUT SERVICE TRAINING (PASMHP) OUT SERVICE TRAINING (PNA) OUT SERVICE TRAINING (SPFPA) OUT SERVICE TRAINING (CO) OUT SERVICE TRAINING (OT) 148 UNEMPLOYMENT COMP (AP) Unemployment - APSCUF UNEMPLOYMENT COMP (AF) UNEMPLOYMENT COMP (MA) UNEMPLOYMENT COMP (SU) UNEMPLOYMENT COMP (PASMHP) UNEMPLOYMENT COMP (PNA) UNEMPLOYMENT COMP (SPFPA) Unemployment - AFSCME Unemployment - Management Unemployment - SCUPA Unemployment - PASMHP (Physicians) Unemployment - PNA Unemployment - SPFPA (was UPGWA) Thursday, November 13, 2003 Page 7 of 10
8 148 UNEMPLOYMENT COMP (CO) Unemployment - Coaches UNEMPLOYMENT COMP (OT) Unemployment - Other 150 SICK LEAVE PAYOUT-PAY-OUT EXPENSE (AP) Sick Leave - APSCUF SICK LEAVE PAYOUT-PAY-OUT EXPENSE (AF) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (MA) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (SU) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (PASMH) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (PNA) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (SPFPA) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (CO) SICK LEAVE PAYOUT-PAY-OUT EXPENSE (OT) SICK LEAVE PAYOUT-COMP ABS ADJ. (AP) SICK LEAVE PAYOUT-COMP ABS ADJ. (AF) SICK LEAVE PAYOUT-COMP ABS ADJ. (MA) SICK LEAVE PAYOUT-COMP ABS ADJ. (SU) SICK LEAVE PAYOUT-COMP ABS ADJ. (PASMHP) SICK LEAVE PAYOUT-COMP ABS ADJ. (PNA) SICK LEAVE PAYOUT-COMP ABS ADJ. (SPFPA) SICK LEAVE PAYOUT-COMP ABS ADJ. (CO) SICK LEAVE PAYOUT-COMP ABS ADJ. (OT) Sick Leave - AFSCME Sick Leave - Management Sick Leave - SCUPA(SUA) Sick Leave - PASMHP (Physicians) Sick Leave - PNA Sick Leave - SPFPA (was UPGWA) Sick Leave - Coaches Sick Leave - Other Sick Leave - Comp Abs -APSCUF Sick Leave - Comp Abs -AFSCME Sick Leave - Comp Abs - Mgmt Sick Leave - Comp Abs - SCUPA (SUA) Sick Leave - Comp Abs - PASMHP (Physicians) Sick Leave - Comp Abs - PNA Sick Leave - Comp Abs - SPFPA (was UPGWA) Sick Leave - Comp Abs - Coaches Sick Leave - Comp Abs - Non Faculty Trainers 155 ANN LEAVE PAYOUT-PAY-OUT EXPENSE (AP) Annual Leave - APSCUF ANN LEAVE PAYOUT-PAY-OUT EXPENSE (AF) ANN LEAVE PAYOUT-PAY-OUT EXPENSE (MA) ANN LEAVE PAYOUT-PAY-OUT EXPENSE (SU) ANN LEAVE PAYOUT-PAY-OUT EXPENSE (PASM ANN LEAVE PAYOUT-PAY-OUT EXPENSE (PNA) ANN LEAVE PAYOUT-PAY-OUT EXPENSE (SPF) ANN LEAVE PAYOUT-PAY-OUT EXPENSE (CO) Annual Leave - AFSCME Annual Leave - Mgmt Annual Leave - SCUPA Annual Leave - PASMHP (Physicians) Annual Leave - PNA Annual Leave - SPFPA (was UPGWA) Annual Leave - Coaches Thursday, November 13, 2003 Page 8 of 10
9 155 ANN LEAVE PAYOUT-PAY-OUT EXPENSE (OT) Annual Leave - Other ANN LEAVE PAYOUT-COMP ABS ADJUST (AP) ANN LEAVE PAYOUT-COMP ABS ADJUST (AF) ANN LEAVE PAYOUT-COMP ABS ADJUST (MA) ANN LEAVE PAYOUT-COMP ABS ADJUST (SU) ANN LEAVE PAYOUT-COMP ABS ADJUST (PASMHP) ANN LEAVE PAYOUT-COMP ABS ADJUST (PNA) ANN LEAVE PAYOUT-COMP ABS ADJUST (SPFPA) ANN LEAVE PAYOUT-COMP ABS ADJUST (CO) ANN LEAVE PAYOUT-COMP ABS ADJUST (OT) Annual Leave - Comp Abs - APSCUF Annual Leave - Comp Abs - AFSCME Annual Leave - Comp Abs - Mgmt Annual Leave - Comp Abs - SCUPA Annual Leave - Comp Abs - PASMHP (Physicians) Annual Leave - Comp Abs - PNA Annual Leave - Comp Abs - SPFPA (was UPGWA) Annual Leave - Comp Abs - Coaches Annual Leave - Comp Abs - Non Faculty Trainers 160 FACULTY CASH INCENTIVE PAY (AP) MEDICARE PART A (AP) Faculty Incentive Pay - APSCUF Medicare - APSCUF MEDICARE PART A (AF) MEDICARE PART A (MA) MEDICARE PART A (SU) MEDICARE PART A (PASMHP) MEDICARE PART A (PNA) MEDICARE PART A (SPFPA) MEDICARE PART A (CO) MEDICARE PART A (STUDENT) MEDICARE PART A (OTHER) Medicare - AFSCME Medicare - Management Medicare - SCUPA Medicare - PASMHP (Physicians) Medicare - PNA Medicare - SPFPA (was UPGWA) Medicare - Coaches Medicare - Students Medicare - Other 197 TUITION FEE WAIVERS (AP) Tuition Waiver - APSCUF TUITION FEE WAIVERS (AF) TUITION FEE WAIVERS (MA) TUITION FEE WAIVERS (SU) TUITION FEE WAIVERS (PASMHP) TUITION FEE WAIVERS (PNA) TUITION FEE WAIVERS (SPFPA) Tuition Waiver - AFSCME Tuition Waiver - Management Tuition Waiver UG Employee - SCUPA Tuition Waiver - PASMHP Tuition Waiver - PNA Tuition Waiver - SPFPA Thursday, November 13, 2003 Page 9 of 10
10 197 TUITION FEE WAIVERS (CO) Tuition Waiver - Coaches TUITION FEE WAIVERS (OT FAM) TUITION FEE WAIVERS (STUD EMPL) TUITION FEE WAIVERS (GRAD ASST) TUITION FEE WAIVERS (TEACH ASSOC) TUITION FEE WAIVERS (RA/GRAD DIR) Tuition Waiver Family - Other Tuition Waiver - Student Employees Tuition Waiver - Graduate Assistants Tuition Waiver - Teaching Associates Tuition Waivers - RA & Graduate Directors 198 TECHNOLOGY FEE WAIVER (AP) BOG Technology Fee Waiver - APSCUF TECHNOLOGY FEE WAIVER (AF) TECHNOLOGY FEE WAIVER (SU) TECHNOLOGY FEE WAIVER (SPFPA) TECHNOLOGY FEE WAIVER (CO) TECHNOLOGY FEE WAIVER (OT) BOG Technology Fee Waiver - AFSCME BOG Technology Fee Waiver Employee - SCUPA BOG Technology Fee Waiver - SPFPA BOG Technology Fee Waiver - Coaches BOG Technology Fee Waiver - Other Thursday, November 13, 2003 Page 10 of 10
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