G. Record Payroll Transactions:

900. GROSS PAYROLL EXPENDITURE
This code is used to record the expenditure for the gross salary of the state employee.

903. GROSS PAYROLL DUAL EMPLOYMENT
This transaction code is used by the Home Agency to record the gross payroll earnings related to dual employment.

904. GROSS PAYROLL EXPENDITURE TRUST LIABILITY
This transaction code is used to record the gross payroll earnings paid from a trust account.

905. CANCEL GROSS PAYROLL EXPENDITURE
This code is used to record the cancellation of payroll checks written but not cashed.

908. CANCEL GROSS PAYROLL DUAL EMPLOYMENT/PAYROLL CLEARING
This transaction code is used by the Home Agency to cancel a payroll check related to dual employment. (Reverse T/C 903)

909. CANCEL GROSS PAYROLL TRUST LIABILITY
This transaction code is used to record the cancellation of payroll checks that were paid from a trust account.

910. REVENUE COLLECTED FROM PAYROLL WITHHOLDING
This code is used to record the receipt of revenue generated from payroll withholding.

915. CANCEL PAYROLL WITHHOLDING REVENUE
This code is used to record the cancellation of revenue from payroll withholding.

920. DEPOSIT OF PAYROLL WITHHOLDING
This transaction code is used to record the deposit of all payroll withholdings except for insurance premiums in the payroll deductions liability account.

921. DEPOSIT OF PAYROLL WITHHOLDING - TRUST
This transaction code is used to record the deposit of payroll withholdings for insurance premiums in the trust liability account.

925. CANCEL PAYROLL WITHHOLDINGS
This code is used to record the cancellation of deposit of payroll withholdings other than those for insurance premiums.

926. CANCEL PAYROLL WITHHOLDINGS - TRUST
This code is used to record the cancellation of deposit of payroll withholdings for insurance premiums.