Only selected Payment Types are shown below. Refer to the
SCO Payroll Procedures Manual for a complete list. 0 = Regular 1 = Overtime 2 = Shift differential 3 = Lump-sum overtime, Compensation Time Off (CTO), Holiday Credit (HC), Personal Holiday (PH), Saturday Holiday and/or Excess Hours 4 = Lump-sum vacation 5 = Lump-sum sick leave 6 = IDL - full pay 7 = Military leave 8 = Premium pay * 9 = Merit award, CEA bonus, teaching award** A = Miscellaneous pay** C = Folios D = Final settlement E = Trade rate benefit pay F = Fringe benefit pay G = Lump sum bonus or auto allowance H = Obsolete, was extraordinary services I = Section 4800 tax refund J = Maternity leave (CSU) K = Deduction A/R collection L = Student assistant/trainee (also used for summer youth aid prior to April 1, 2005) N = IDL - 2/3 Pay P = Credit deduction issue (deduction refund payment) Q = Emergency appointment R = Taxable non-USPRS payment, used in annual payroll system** S = Miscellaneous payment** T = Non-industrial Disability Indemnity (NDI) payment U = CSU IDL sick supplemental temporary disability leave *See associated
Earnings ID **See associated
Payment Type Suffix |