Column

Field Name

A

Chart Code*

    If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.

B

Account Number*

C

Sub-Account Number

D

Object*

E

Type Code*

F

G

H

I

Position Number*

J

Employee ID*

K

Employee Record

L

Earn Code

M

Pay Group

N

Salary Admin Plan

O

Grade

P

Run ID

Q

Period End

R

Pay FY*

S

Pay Period*

T

Pay Hours

U

Original Chart

    If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.

V

Original Account

W

Original Sub-Account

X

Original Object Code

Y

Original Sub-Object Code

Z

Company

AA

Set ID

AB

Debit* (Enter an amount either the debit or credit field)

AC

Credit* (Enter an amount either the debit or credit field)