[Mail_treas] 403b special pay plan contribution coding

[Markus, Greg]

Hello,

For those of you that have 403b special pay plans set up for severance, how do you code those payments?  To a 132/162 object or to maybe a 219/229 or 270 series object?  This will be our first year of such a plan, so I've always used the 132/162 objects in the past as these payments were run through payroll with applicable withholding.

Thanks for your time.

Greg


Greg R. Markus, CPA, CGMA
Treasurer/CFO
Rocky River City Schools
1101 Morewood Pkwy.
Rocky River, OH 44116
440-356-6704 ph
440-356-6014 fax
www.rrcs.org<http://www.rrcs.org/>


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