Accrued S&W Payable
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Fiscal Operations Manual
Section 000: Introductory Material
Effective: 02/17/2014
Revised: 3/20/2017
Accrued S&W Payable
Accrued Vac/Sick Leave
HRIS Pay Deferal-9/12 Plan Even Yr
HRIS Pay Deferal-9/12 Plan Odd Yr
Federal Tax W/H Payable
FICA W/H Payable
HRIS Payroll Clearing
HRIS Fringe Benefit Clearing
Compensated Absences Liability
Deferred Comp Liability (Unfunded)
Employee Termination Liability