REPORT FGRACTH
University of Manitoba RUN DATE:
10/24/2022 |
CHART: M
Account Hierarchy Report TIME:
02:58 PM |
AS OF 24-OCT-2022
PAGE: 1 |
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DATA POOL ********* DATES ********* |
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TYP ACCOUNT DESCRIPTION ENTRY STATUS
ACCT EFF TERM NEXT CHANGE |
60 Salaries Benefits &
Pay Levy
01-APR-1995
31-DEC-2099 |
61 Academic Salaries
Pool
01-APR-1995
31-DEC-2099 |
611 Excluded Acad Admin N A 01-APR-1995 31-DEC-2099 |
6110 Excluded Acad Admin N A 01-APR-1995 31-DEC-2099 |
61100 FT President Y A 01-APR-1995 31-DEC-2099 |
61101 FT Acad Admin Asst Prof Y A 02-MAR-2006 31-DEC-2099 |
61102 FT Acad Admin Assoc Prof Y A 02-MAR-2006 31-DEC-2099 |
61103 FT Acad Admin Professor Y A 06-MAR-2008 31-DEC-2099 |
61104 FT Acad Admin Librarian Y A 01-APR-1995 31-DEC-2099 |
61105 FT Acad Admin Lecturer Y A 01-APR-1995 31-DEC-2099 |
61106 FT Acad Admin Senior
Lecturer Y A 01-APR-1995 31-DEC-2099 |
61107 FT Acad Admin Other Y A 01-APR-1995 31-DEC-2099 |
61149 Academic Admin - SIP Budget
Only Y A 01-APR-2007 31-DEC-2099 |
6115 Excluded Academic Admin
Stipends N A 01-APR-1995 31-DEC-2099 |
61150 FT Vice President Stipends Y A 01-APR-1995 31-DEC-2099 |
61151 FT Assoc Vice Pres/Provost
Stipends Y A 01-APR-1995 31-DEC-2099 |
61152 FT Dean & Director
Stipends Y A 01-APR-1995 31-DEC-2099 |
61153 FT Head of College
Stipends Y A 01-APR-1995 31-DEC-2099 |
61154 FT Assoc Dean & Director
Stipends Y A 01-APR-1995 31-DEC-2099 |
61155 FT Assoc Director-Libry
Stipends Y A 01-APR-1995 31-DEC-2099 |
61156 FT Director of Schls
Stipends Y A 01-APR-1995 31-DEC-2099 |
61157 FT Assistant Dean Y A 01-APR-1995 31-DEC-2099 |
61158 Non Std Academic Stipends Y A 01-APR-1995 31-DEC-2099 |
612 Academics N A 01-APR-1995 31-DEC-2099 |
6120 Assistant Professor N A 01-APR-1995 31-DEC-2099 |
61200 FT Ass't Prof Tenured Y A 01-APR-1995 31-DEC-2099 |
61201 FT Ass't Prof Tenure Track Y A 01-APR-1995 31-DEC-2099 |
61202 FT Ass't Prof Non-Tenure Y A 01-APR-1995 31-DEC-2099 |
61249 Assistant Professor-SIP Budget
Only Y A 01-APR-2007 31-DEC-2099 |
6125 Associate Professor N A 01-APR-1995 31-DEC-2099 |
61250 FT Assoc Prof Tenured Y A 01-APR-1995 31-DEC-2099 |
61251 FT Assoc Prof Tenure Track Y A 01-APR-1995 31-DEC-2099 |
61252 FT Assoc Prof Non-Tenure Y A 01-APR-1995 31-DEC-2099 |
6130 Professor N A 01-APR-1995 31-DEC-2099 |
61300 FT Prof Tenured Y A 01-APR-1995 31-DEC-2099 |
61301 FT Prof Tenure Track Y A 01-APR-1995 31-DEC-2099 |
61302 FT Prof Non-Tenure Y A 01-APR-1995 31-DEC-2099 |
6135 Geographic Full Time N A 01-APR-1995 31-DEC-2099 |
61350 FT GFT Tenured Y A 01-APR-1995 31-DEC-2099 |
61351 FT GFT Tenure Track Y A 01-APR-1995 31-DEC-2099 |
61352 FT GFT Secondary Position Y A 22-FEB-2007 31-DEC-2099 |
6140 Academic Stipends N A 01-APR-1995 31-DEC-2099 |
61410 FT Dept Head (excl. Dent)
Stipends Y A 01-APR-1995 31-DEC-2099 |
61411 FT Asst & Assoc Dept Head
Stipends Y A 01-APR-1995 31-DEC-2099 |
61412 FT Librarian Stipends Y A 01-APR-1995 31-DEC-2099 |
61413 FT Deans of Colleges
Stipends Y A 01-APR-1995 31-DEC-2099 |
61414 FT Dentistry Dept Head
Stipends Y A 01-APR-1995 31-DEC-2099 |
6150 Instructor N A 01-APR-1995 31-DEC-2099 |
61500 FT Senior Instructor
Continuing Y A 01-APR-1995 31-DEC-2099 |
61501 FT Senior Instructor
Probationary Y A 01-APR-1995 31-DEC-2099 |
61502 FT Senior Instructor Term Y A 01-APR-1995 31-DEC-2099 |
61503 FT Instructor II
Continuing Y A 01-APR-1995 31-DEC-2099 |
61504 FT Instructor II
Probationary Y A 01-APR-1995 31-DEC-2099 |
61505 FT Instructor II Term Y A 01-APR-1995 31-DEC-2099 |
61506 FT Instructor I Continuing Y A 01-APR-1995 31-DEC-2099 |
61507 FT Instructor I
Probationary Y A 01-APR-1995 31-DEC-2099 |
61508 FT Instructor I Term Y A 01-APR-1995 31-DEC-2099 |
61529 Instructor - SIP Budget
Only Y A 01-APR-2007 31-DEC-2099 |
6153 CUPE Sessionals N A 01-APR-1995 31-DEC-2099 |
61530 FT Instructor Sessional Y A 28-MAY-2009 31-DEC-2099 |
61531 PT Instructor Project Y A 01-APR-1995 31-DEC-2099 |
61532 PT Instructor Sessional Y A 01-APR-1995 31-DEC-2099 |
61533 PT Instructor Term Y A 01-APR-1995 31-DEC-2099 |
61534 PT Instructor Casual Y A 01-APR-1995 31-DEC-2099 |
6155 CUPE 3909 Librarians N A 01-APR-1995 31-DEC-2099 |
61550 PT CUPE 3909 Librarians Y A 01-APR-1995 31-DEC-2099 |
6160 Lecturer - UMFA N A 01-APR-1995 31-DEC-2099 |
61610 FT Lecturer Tenure UMFA Y A 01-APR-1995 31-DEC-2099 |
61611 FT Lecturer Tenure Track
UMFA Y A 01-APR-1995 31-DEC-2099 |
61612 FT Lecturer Non-Tenure Track
UMFA Y A 01-APR-1995 31-DEC-2099 |
6165 General Librarian N A 01-APR-1995 31-DEC-2099 |
61650 FT General Librarian
Continuing Y A 01-APR-1995 31-DEC-2099 |
61651 FT General Librarian
Probationary Y A 01-APR-1995 31-DEC-2099 |
61652 FT General Librarian Term Y A 01-APR-1995 31-DEC-2099 |
6170 Assistant Librarian N A 01-APR-1995 31-DEC-2099 |
61700 FT Ass't Librarian
Continuing Y A 01-APR-1995 31-DEC-2099 |
61701 FT Ass't Librarian
Probationary Y A 01-APR-1995 31-DEC-2099 |
61702 FT Ass't Librarian Term Y A 01-APR-1995 31-DEC-2099 |
6180 Associate Librarian N A 01-APR-1995 31-DEC-2099 |
61800 FT Assoc Librarian
Continuing Y A 01-APR-1995 31-DEC-2099 |
61801 FT Assoc Librarian
Probationary Y A 01-APR-1995 31-DEC-2099 |
61802 FT Assoc Librarian Term Y A 01-APR-1995 31-DEC-2099 |
6190 Librarian N A 01-APR-1995 31-DEC-2099 |
61900 FT Librarian Continuing Y A 01-APR-1995 31-DEC-2099 |
61901 FT Librarian Probationary Y A 01-APR-1995 31-DEC-2099 |
61902 FT Librarian Term Y A 01-APR-1995 31-DEC-2099 |
6200 Assistant Professor -
UMDCSA N A 11-SEP-2008 31-DEC-2099 |
62000 FT Ass't Prof Tenured -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62001 FT Ass't Prof Tenure Track -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62002 FT Ass't Prof Non-Tenure -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
6210 Associate Professor -
UMDCSA N A 11-SEP-2008 31-DEC-2099 |
62100 FT Assoc Prof Tenured -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62101 FT Assoc Prof Tenure Track -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62102 FT Assoc Prof Non-Tenure -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
6220 Professor - UMDCSA N A 11-SEP-2008 31-DEC-2099 |
62200 FT Prof Tenured - UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62201 FT Prof Tenure Track -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62202 FT Prof Non-Tenure -
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
6225 Lecturer - UMDCSA N A 11-SEP-2008 31-DEC-2099 |
62250 FT Lecturer - UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62251 FT Lecturer Tenure Track
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
62252 FT Lecturer Non-Tenure Track
UMDCSA Y A 11-SEP-2008 31-DEC-2099 |
6230 Research Chairs N A 01-APR-1995 31-DEC-2099 |
62300 Canada Research Chair Y A 01-APR-1995 31-DEC-2099 |
62301 NSERC Chairs Y A 01-APR-1995 31-DEC-2099 |
61B Academic Salaries -
Budget N A 05-MAY-2016 31-DEC-2099 |
61BG Academic Salaries -
Budget N A 01-APR-2015 31-DEC-2099 |
61BGT Academic Salaries - Budget B A 01-APR-2015 31-DEC-2099 |
630 Other Academic N A 01-APR-1995 31-DEC-2099 |
6301 CIDA Scholar N A 01-APR-1995 31-DEC-2099 |
63010 CIDA Scholar Y A 01-APR-1995 31-DEC-2099 |
6303 Clinical Ed. Facilitator N A 01-APR-1995 31-DEC-2099 |
63030 Clinical Ed. Facilitator Y A 01-APR-1995 31-DEC-2099 |
6305 Dist. Ed. Instructor N A 01-APR-1995 31-DEC-2099 |
63050 Dist. Ed. Instructor Y A 01-APR-1995 31-DEC-2099 |
6307 Demonstrator N A 01-APR-1995 31-DEC-2099 |
63070 Demonstrator Y A 01-APR-1995 31-DEC-2099 |
6309 Grader/Marker N A 01-APR-1995 31-DEC-2099 |
63090 Grader/Marker Y A 01-APR-1995 31-DEC-2099 |
6311 Instructor N A 01-APR-1995 31-DEC-2099 |
63110 Instructor Y A 01-APR-1995 31-DEC-2099 |
6313 Guest Lecturer N A 01-APR-1995 31-DEC-2099 |
63130 Guest Lecturer Y A 01-APR-1995 31-DEC-2099 |
6315 Professional Affiliate N A 01-APR-1995 31-DEC-2099 |
63150 Professional Affiliate Y A 01-APR-1995 31-DEC-2099 |
6317 Professional Associate N A 01-APR-1995 31-DEC-2099 |
63170 Professional Associate Y A 01-APR-1995 31-DEC-2099 |
6321 Research Associate N A 01-APR-1995 31-DEC-2099 |
63210 Research Associate Y A 01-APR-1995 31-DEC-2099 |
6323 Other Academic Appts N A 01-APR-1995 31-DEC-2099 |
63230 Other Academic Appts Y A 01-APR-1995 31-DEC-2099 |
6325 Teaching Assistant N A 01-APR-1995 31-DEC-2099 |
63250 Teaching Assistant Y A 01-APR-1995 31-DEC-2099 |
6330 Release Time Stipend N A 01-APR-1995 31-DEC-2099 |
63300 Release Time Stipend Y A 01-APR-1995 31-DEC-2099 |
6335 Visiting Academics N A 01-APR-1995 31-DEC-2099 |
63350 Visiting Academics Y A 01-APR-1995 31-DEC-2099 |
6340 Contra-Oth Academic N A 13-JUN-2016 31-DEC-2099 |
63400 Contra-Oth Academic Y A 13-JUN-2016 31-DEC-2099 |
6350 Post Doc Fellowshipts N A 01-APR-2010 31-DEC-2099 |
636 Other Payments to
Academic N A 01-APR-2016 31-DEC-2099 |
6360 Retirement Allowances -
UMFA N A 01-APR-2016 31-DEC-2099 |
65923 Retirement Allowances
(RAP-UMFA) Y A 04-APR-2017 31-DEC-2099 |
65 Support Salaries &
Wages
01-APR-1995
31-DEC-2099 |
65A Executive Senior Admin N A 01-APR-1995 31-DEC-2099 |
6500 Executive Senior Admin N A 01-APR-1995 31-DEC-2099 |
65000 FT Exec Senior Admin
Continuing Y A 01-APR-1995 31-DEC-2099 |
65B Medical Practitioners N A 01-APR-1995 31-DEC-2099 |
6510 Dentist N A 01-APR-1995 31-DEC-2099 |
65100 FT Dentist Continuing Y A 01-APR-1995 31-DEC-2099 |
65101 PT Dentist Continuing Y A 01-APR-1995 31-DEC-2099 |
65102 FT Dentist Project Y A 01-APR-1995 31-DEC-2099 |
65103 PT Dentist Project Y A 01-APR-1995 31-DEC-2099 |
65104 Dentist Casual Y A 01-APR-1995 31-DEC-2099 |
6515 Medical Doctors N A 01-APR-1995 31-DEC-2099 |
65150 FT Medical Doctors
Continuing Y A 01-APR-1995 31-DEC-2099 |
65151 PT Medical Doctors
Continuing Y A 01-APR-1995 31-DEC-2099 |
65152 FT Medical Doctors Project Y A 01-APR-1995 31-DEC-2099 |
65153 PT Medical Doctors Project Y A 01-APR-1995 31-DEC-2099 |
65154 Medical Doctors Casual Y A 01-APR-1995 31-DEC-2099 |
65C Excl Mgr'l Admin&Prof
Staff (EMAPS) N A 01-APR-1995 31-DEC-2099 |
6534 Contra-EMAPS Salaries N A 13-JUN-2016 31-DEC-2099 |
65340 Contra-EMAPS Salaries Y A 13-JUN-2016 31-DEC-2099 |
6535 EMAPS
N A 01-APR-1995 31-DEC-2099 |
65350 EMAPS FT Continuing Y A 01-APR-1995 31-DEC-2099 |
65351 EMAPS PT Continuing Y A 01-APR-1995 31-DEC-2099 |
65352 EMAPS FT Project Y A 01-APR-1995 31-DEC-2099 |
65353 EMAPS PT Project Y A 01-APR-1995 31-DEC-2099 |
65354 EMAPS FT Casual Y A 01-APR-1995 31-DEC-2099 |
65355 EMAPS PT Casual Y A 01-APR-1995 31-DEC-2099 |
6559 Out of Province Employees N A 01-APR-1995 31-DEC-2099 |
65590 FT Out of Province
Employees Y A 01-APR-1995 31-DEC-2099 |
65591 PT Out of Province
Employees Y A 01-APR-1995 31-DEC-2099 |
65592 FT Out of Province Employees
Proj Y A 01-APR-1995 31-DEC-2099 |
65593 PT Out of Province Employees
Proj Y A 01-APR-1995 31-DEC-2099 |
65594 Out of Province Employees
Casual Y A 01-APR-1995 31-DEC-2099 |
65D Support Salaries &
Wages N A 01-APR-1995 31-DEC-2099 |
6560 AESES PP Foremen N A 01-APR-1995 31-DEC-2099 |
65600 FT AESES PP Continuing Y A 01-APR-1995 31-DEC-2099 |
65601 PT AESES PP Continuing Y A 01-APR-2019 31-DEC-2099 |
6565 AESES Security Sup Staff N A 01-APR-1995 31-DEC-2099 |
65650 FT AESES Security
Continuing Y A 01-APR-1995 31-DEC-2099 |
65651 PT AESES Security
Continuing Y A 01-APR-1995 31-DEC-2099 |
65652 FT AESES Security Seasonal Y A 01-APR-1995 31-DEC-2099 |
65653 PT AESES Security Seasonal Y A 01-APR-1995 31-DEC-2099 |
65654 FT AESES Security Project Y A 01-APR-1995 31-DEC-2099 |
65655 PT AESES Security Project Y A 01-APR-1995 31-DEC-2099 |
65656 AESES Security Casual Y A 01-APR-1995 31-DEC-2099 |
65661 PT AESES Investigator-Trainer
Cont Y A 01-APR-1995 31-DEC-2099 |
6570 AESES Support Staff N A 01-APR-1995 31-DEC-2099 |
65700 FT AESES Support
Continuing Y A 01-APR-1995 31-DEC-2099 |
65701 PT AESES Support
Continuing Y A 01-APR-1995 31-DEC-2099 |
65702 FT AESES Support Seasonal Y A 01-APR-1995 31-DEC-2099 |
65703 PT AESES Support Seasonal Y A 01-APR-1995 31-DEC-2099 |
65704 FT AESES Support Project Y A 01-APR-1995 31-DEC-2099 |
65705 PT AESES Support Project Y A 01-APR-1995 31-DEC-2099 |
65706 AESES Support Casual Y A 01-APR-1995 31-DEC-2099 |
65707 AESES Other Support Y A 01-APR-1995 31-DEC-2099 |
65710 FT AESES Agric Attend
Continuing Y A 01-APR-1995 31-DEC-2099 |
65711 PT AESES Agric Attend
Continuing Y A 01-APR-1995 31-DEC-2099 |
65712 FT AESES Agric Attend
Seasonal Y A 01-APR-1995 31-DEC-2099 |
65713 PT AESES Agric Attend
Seasonal Y A 01-APR-1995 31-DEC-2099 |
65714 FT AESES Agric Attend
Project Y A 01-APR-1995 31-DEC-2099 |
65715 PT AESES Agric Attend
Project Y A 01-APR-1995 31-DEC-2099 |
65716 AESES Agric Attend Casual Y A 01-APR-1995 31-DEC-2099 |
65720 FT AESES Tech Continuing Y A 01-APR-1995 31-DEC-2099 |
65721 PT AESES Tech Continuing Y A 01-APR-1995 31-DEC-2099 |
65722 FT AESES Tech Seasonal Y A 01-APR-1995 31-DEC-2099 |
65723 PT AESES Tech Seasonal Y A 01-APR-1995 31-DEC-2099 |
65724 FT AESES Tech Project Y A 01-APR-1995 31-DEC-2099 |
65725 PT AESES Tech Project Y A 01-APR-1995 31-DEC-2099 |
65726 AESES Tech Casual Y A 01-APR-1995 31-DEC-2099 |
65730 FT AESES Library Support
Continuing Y A 01-APR-1995 31-DEC-2099 |
65731 PT AESES Library Support
Continuing Y A 01-APR-1995 31-DEC-2099 |
65732 FT AESES Library Support
Seasonal Y A 01-APR-1995 31-DEC-2099 |
65733 PT AESES Library Support
Seasonal Y A 01-APR-1995 31-DEC-2099 |
65734 FT AESES Library Support
Project Y A 01-APR-1995 31-DEC-2099 |
65735 PT AESES Library Support
Project Y A 01-APR-1995 31-DEC-2099 |
65736 AESES Library Support
Casual Y A 01-APR-1995 31-DEC-2099 |
6575 CAW General Staff N A 01-APR-1995 31-DEC-2099 |
65750 FT CAW General Continuing Y A 01-APR-1995 31-DEC-2099 |
65751 PT CAW General Continuing Y A 01-APR-1995 31-DEC-2099 |
65752 FT CAW General Seasonal Y A 01-APR-1995 31-DEC-2099 |
65753 PT CAW General Seasonal Y A 01-APR-1995 31-DEC-2099 |
65754 FT CAW General Project Y A 01-APR-1995 31-DEC-2099 |
65755 PT CAW General Project Y A 01-APR-1995 31-DEC-2099 |
65756 CAW General Casual Y A 01-APR-1995 31-DEC-2099 |
6577 CAW Food Serv Staff N A 01-APR-1995 31-DEC-2099 |
65770 FT CAW Food Serv
Continuing Y A 01-APR-1995 31-DEC-2099 |
65771 PT CAW Food Serv
Continuing Y A 01-APR-1995 31-DEC-2099 |
65772 FT CAW Food Serv Seasonal Y A 01-APR-1995 31-DEC-2099 |
65773 PT CAW Food Serv Seasonal Y A 01-APR-1995 31-DEC-2099 |
65774 FT CAW Food Serv Project Y A 01-APR-1995 31-DEC-2099 |
65775 PT CAW Food Serv Project Y A 01-APR-1995 31-DEC-2099 |
65776 CAW Food Serv Casual Y A 01-APR-1995 31-DEC-2099 |
6580 CAW Trades Staff N A 01-APR-1995 31-DEC-2099 |
65800 FT CAW Trades Continuing Y A 01-APR-1995 31-DEC-2099 |
65801 PT CAW Trades Continuing Y A 01-APR-1995 31-DEC-2099 |
65802 FT CAW Trades Seasonal Y A 01-APR-1995 31-DEC-2099 |
65803 PT CAW Trades Seasonal Y A 01-APR-1995 31-DEC-2099 |
65804 FT CAW Trades Project Y A 01-APR-1995 31-DEC-2099 |
65805 PT CAW Trades Project Y A 01-APR-1995 31-DEC-2099 |
65806 CAW Trades Casual Y A 01-APR-1995 31-DEC-2099 |
6584 CUPE Support Staff N A 01-APR-1995 31-DEC-2099 |
65840 FT CUPE Support Continuing Y A 01-APR-1995 31-DEC-2099 |
65841 PT CUPE Support Continuing Y A 01-APR-1995 31-DEC-2099 |
65842 FT CUPE Support Seasonal Y A 01-APR-1995 31-DEC-2099 |
65843 PT CUPE Support Seasonal Y A 01-APR-1995 31-DEC-2099 |
65844 FT CUPE Support Project Y A 01-APR-1995 31-DEC-2099 |
65845 PT CUPE Support Project Y A 01-APR-1995 31-DEC-2099 |
65846 CUPE Support Casual Y A 01-APR-1995 31-DEC-2099 |
65847 CUPE Other Support Y A 01-APR-1995 31-DEC-2099 |
6585 CUPE Technical Staff N A 01-APR-1995 31-DEC-2099 |
65850 FT CUPE Technical
Continuing Y A 01-APR-1995 31-DEC-2099 |
65851 PT CUPE Technical
Continuing Y A 01-APR-1995 31-DEC-2099 |
65852 FT CUPE Technical Seasonal Y A 01-APR-1995 31-DEC-2099 |
65853 PT CUPE Technical Seasonal Y A 01-APR-1995 31-DEC-2099 |
65854 FT CUPE Technical Project Y A 01-APR-1995 31-DEC-2099 |
65855 PT CUPE Technical Project Y A 01-APR-1995 31-DEC-2099 |
65856 CUPE Technical Casual Y A 01-APR-1995 31-DEC-2099 |
65857 CUPE Support Casual Y A 01-APR-1995 31-DEC-2099 |
6586 Contra-Support Salaries N A 13-JUN-2016 31-DEC-2099 |
65860 Contra-Support Salaries Y A 13-JUN-2016 31-DEC-2099 |
65E Staff Payments - Other N A 01-APR-1995 31-DEC-2099 |
6590 Overtime N A 01-APR-1995 31-DEC-2099 |
65900 Overtime Y A 01-APR-1995 31-DEC-2099 |
6592 Retiring Allowances N A 01-APR-1995 31-DEC-2099 |
65920 Retiring Allowances -
Regular Y A 01-APR-1995 31-DEC-2099 |
65921 Retiring Allowances (COLA) Y A 01-APR-1995 31-DEC-2099 |
6593 Salary Increases Budget
Only N A 01-APR-2006 31-DEC-2099 |
65930 Salary Increases Budget
Only Y A 01-APR-2006 31-DEC-2099 |
65931 Anomalies Y A 01-APR-2006 31-DEC-2099 |
65932 Merit Y A 01-APR-2006 31-DEC-2099 |
65933 Release Time - UMFA
President Y A 01-APR-2006 31-DEC-2099 |
65934 Sick Leave Replacement Y A 01-APR-2006 31-DEC-2099 |
6594 Shift FT Premium etc N A 01-APR-1995 31-DEC-2099 |
65940 Shift FT Premium etc Y A 01-APR-1995 31-DEC-2099 |
6599 Contra-Other Payments N A 13-JUN-2016 31-DEC-2099 |
65990 Contra-Other Payments Y A 13-JUN-2016 31-DEC-2099 |
65Z Support Salaries -
Budget N A 01-APR-1995 31-DEC-2099 |
65BG Support Salaries - Budget N A 01-APR-1995 31-DEC-2099 |
65BGT Support Salaries - Budget B A 01-APR-1995 31-DEC-2099 |
66 Student Wages
01-APR-1995
31-DEC-2099 |
660 Student Wages N A 01-APR-1995 31-DEC-2099 |
6605 Students CUPE N A 01-APR-1995 31-DEC-2099 |
66050 PT Student Grader/Marker Y A 01-APR-1995 31-DEC-2099 |
66051 PT Student Teaching Asst Y A 01-APR-1995 31-DEC-2099 |
66052 PT CUPE Student
Lecturer/Instr Y A 01-APR-1995 31-DEC-2099 |
6615 Student Res Asst Excluded N A 01-APR-1995 31-DEC-2099 |
66150 FT Student Res Asst Cas Bach
Can Y A 30-MAR-2009 31-DEC-2099 |
66151 PT Student Res Assts
Casual Y A 30-MAR-2009 31-DEC-2099 |
66152 FT Student Res Asst Cas Bach
For Y A 01-APR-2007 31-DEC-2099 |
66153 FT Student Res Asst Cas Mas
Can Y A 01-APR-2007 31-DEC-2099 |
66154 FT Student Res Asst Cas Mas
For Y A 01-APR-2007 31-DEC-2099 |
66155 FT Student Res Asst Cas Doct
Can Y A 01-APR-2007 31-DEC-2099 |
66156 FT Student Res Asst Cas Doct
For Y A 01-APR-2007 31-DEC-2099 |
66157 FT Student Res Asst Cas
Other Y A 01-APR-2007 31-DEC-2099 |
6620 Students Support N A 01-APR-1995 31-DEC-2099 |
66200 FT Student Support Cas Bach
Can Y A 30-MAR-2009 31-DEC-2099 |
66201 PT Students Support Casual Y A 01-APR-1995 31-DEC-2099 |
66202 FT Student Support Cas Bach
For Y A 01-APR-2007 31-DEC-2099 |
66203 FT Student Support Cas Mast
Can Y A 01-APR-2007 31-DEC-2099 |
66204 FT Student Support Cas Mast
For Y A 01-APR-2007 31-DEC-2099 |
66205 FT Student Support Cas Doct
Can Y A 01-APR-2007 31-DEC-2099 |
66206 FT Student Support Cas Doct
For Y A 01-APR-2007 31-DEC-2099 |
66207 FT Student Support Cas
Other Y A 01-APR-2007 31-DEC-2099 |
6625 Contra-Student Wages N A 13-JUN-2016 31-DEC-2099 |
66250 Contra-Student Wages Y A 13-JUN-2016 31-DEC-2099 |
66B Student Wages - Budget N A 01-APR-2015 31-DEC-2099 |
66BG Student Wages - Budget N A 01-APR-2015 31-DEC-2099 |
66BGT Student Wages - Budget B A 01-APR-2015 31-DEC-2099 |
6V Fellowships Bursaries
& Other
01-APR-1995
31-DEC-2099 |
6W Other Payments
27-NOV-2019
31-DEC-2099 |
675 Other Non Salary Staff
Pymts N A 09-MAR-2006 31-DEC-2099 |
6750 Other Non Salary Staff
Pymts N A 09-MAR-2006 31-DEC-2099 |
65922 Voluntary Early Retirement
Plan Y A 20-APR-2016 31-DEC-2099 |
67500 Fee for Service/Honorarium Y A 01-APR-1995 31-DEC-2099 |
67501 Residence Don Y A 01-APR-1995 31-DEC-2099 |
67502 Prize/Award (Non-Student) Y A 01-APR-1995 31-DEC-2099 |
67503 Living Allowance
(Non-Employment) Y A 01-APR-1995 31-DEC-2099 |
67504 Gratuitous Payment Y A 01-APR-1995 31-DEC-2099 |
67505 Severance & Other
Pymts Y A 01-APR-1995 31-DEC-2099 |
67506 Consolidated Salaries &
Benefits Y A 01-APR-2019 31-DEC-2099 |
67B Other Non Salary -
Budget N A 01-APR-2015 31-DEC-2099 |
67BG Other Non Salary - Budget N A 01-APR-2015 31-DEC-2099 |
67BGT Other Non Salary - Budget B A 01-APR-2015 31-DEC-2099 |
6X Benefits
01-APR-1995
31-DEC-2099 |
680 Benefits
N A 01-APR-1995 31-DEC-2099 |
6800 Statutory Employer
contributions N A 01-APR-1995 31-DEC-2099 |
68000 Employment Insurance Y A 01-APR-1995 31-DEC-2099 |
68001 Canada Pension Plan Y A 01-APR-1995 31-DEC-2099 |
6801 Pension N A 01-APR-1995 31-DEC-2099 |
68010 Pension 1993 Y A 01-APR-1995 31-DEC-2099 |
68011 New Pen Plan EER 8 Y A 01-APR-1995 31-DEC-2099 |
68012 GFT Pension Plan Y A 01-APR-1995 31-DEC-2099 |
68016 Actuarial Pension Expense Y A 01-APR-2020 31-DEC-2099 |
6802 Dental
N A 01-APR-1995 31-DEC-2099 |
68020 Dental Y A 01-APR-1995 31-DEC-2099 |
6803 Spending account N A 01-APR-1995 31-DEC-2099 |
68030 Spending account Y A 01-APR-1995 31-DEC-2099 |
68031 Spending Account Contra
Surplus Y A 01-APR-2017 31-DEC-2099 |
6804 Great West Life N A 01-APR-1995 31-DEC-2099 |
68040 GWL Supp Health Y A 01-APR-1995 31-DEC-2099 |
68041 GWL Group Insurance Y A 01-APR-1995 31-DEC-2099 |
68042 GWL Disability Insurance Y A 01-APR-1995 31-DEC-2099 |
68043 Ltd Not UM Employee Y A 01-APR-1995 31-DEC-2099 |
68044 GWL Basic Ext Life Y A 01-APR-2007 31-DEC-2099 |
68045 GWL - EAP Premiums Y A 01-APR-2007 31-DEC-2099 |
6805 Workers Compensation N A 01-APR-1995 31-DEC-2099 |
68050 Workers Compensation Y A 01-APR-1995 31-DEC-2099 |
6806 EI Savings N A 01-APR-1995 31-DEC-2099 |
68060 EI Savings Y A 01-APR-1995 31-DEC-2099 |
6808 Combined Benefits N A 01-APR-1995 31-DEC-2099 |
68080 Combined Benefits Y A 01-APR-1995 31-DEC-2099 |
68081 Benefits Errors not cleared
VIP Y A 01-APR-1995 31-DEC-2099 |
6809 Retiring Allowances N A 01-APR-1995 31-DEC-2099 |
68090 Retiring Allowances -
Regular Y A 01-APR-1995 31-DEC-2099 |
6810 Other Benefits N A 26-JAN-2009 31-DEC-2099 |
68100 Basic AD&D Y A 26-JAN-2009 31-DEC-2099 |
6811 Special Pension Payments N A 01-APR-2014 31-DEC-2099 |
68013 Current Service Cost Y A 09-JAN-2015 31-DEC-2099 |
68014 Going Concern Payments Y A 09-JAN-2015 31-DEC-2099 |
68015 1993 Special Pension
Payments Y A 01-APR-2019 31-DEC-2099 |
6812 Actuarial Employee Future
Benefits N A 01-APR-2020 31-DEC-2099 |
68120 Actuarial Employee Future
Benefits Y A 01-APR-2020 31-DEC-2099 |
6813 Business Travel Medical N A 01-APR-2020 31-DEC-2099 |
68130 Business Travel Medical Y A 01-APR-2020 31-DEC-2099 |
6815 Contra-Benefits N A 13-JUN-2016 31-DEC-2099 |
68150 Contra-Benefits Y A 13-JUN-2016 31-DEC-2099 |
68B Benefits - Budget N A 01-APR-2015 31-DEC-2099 |
68BG Benefits - Budget N A 01-APR-2015 31-DEC-2099 |
68BGT Benefits - Budget B A 01-APR-2015 31-DEC-2099 |
6Y Health and Education
Levy
01-APR-1995
31-DEC-2099 |
685 Health and Education
Levy N A 01-APR-1995 31-DEC-2099 |
6850 Health and Education Levy N A 01-APR-1995 31-DEC-2099 |
68500 Health & Education Levy
(Operating) Y A 01-APR-1995 31-DEC-2099 |
68501 Health & Education Levy
(Research) Y A 01-APR-1995 31-DEC-2099 |
68502 Contra-H&Ed Levy Y A 13-JUN-2016 31-DEC-2099 |
69B Health & Education Levy -
Budget N A 01-APR-2015 31-DEC-2099 |
69BG Health & Education Levy -
Budget N A 01-APR-2015 31-DEC-2099 |
69BGT Health & Education Levy -
Budget B A 01-APR-2015 31-DEC-2099 |
6Z Labour - Interface
Only
01-APR-1995
31-DEC-2099 |
699 Labour-Interface Only N A 01-APR-1995 31-DEC-2099 |
6999 Labour-Interface Only N A 01-APR-1995 31-DEC-2099 |
69999 Labour-Interface Only Y A 01-APR-1995 31-DEC-2099 |
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* * * REPORT CONTROL INFORMATION * * * |
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CHART OF
ACCOUNTS: M |
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AS OF DATE:
24-OCT-2022 |
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