Institutional Accounts

9000-9999 Series: Payroll Error Suspense Expenditure

9900 - Fringe 5086  
Central payroll usage only
9901 - Fringe 5087  
Central payroll usage only
9902 - Fringe 5106  
Central payroll usage only
9903 - Fringe 5107  
Central payroll usage only
9904 - Fringe 5190  
Central payroll usage only
9905 - Fringe 5191  
Central payroll usage only
9906 - Fringe 5197  
Central payroll usage only
9907 - Fringe 5198  
Central payroll usage only
9908 - Fringe 5286  
Central payroll usage only
9909 - Fringe 5287  
Central payroll usage only
9910 - Fringe 5306  
Central payroll usage only
9911 - Fringe 5307  
Central payroll usage only
9913 - Fringe 5390  
Central payroll usage only
9914 - Fringe 5391  
Central payroll usage only
9915 - Fringe 5397  
Central payroll usage only
9916 - Fringe 5398  
Central payroll usage only
9917 - Fringe 5486  
Central payroll usage only
9918 - Fringe 5506  
Central payroll usage only
9919 - Fringe 5590  
Central payroll usage only
9920 - Fringe 5591  
Central payroll usage only
9921 - Fringe 5598  
Central payroll usage only
9923 - Fringe 5796  
Central payroll usage only
9925 - Fringe 5799  
Central payroll usage only
9926 - Fringe 5977  
Central payroll usage only
9927 - Fringe 5978  
Central payroll usage only
9928 - Fringe 6400  
Central payroll usage only
9929 - Fringe 5980  
Central payroll usage only
9930 - Fringe 5981  
Central payroll usage only
9931 - Fringe 5976  
Central payroll usage only
9932 - Fringe 5986  
Central payroll usage only
9999 - Payroll Suspense Handling  
Used for salary, wage and fringe benefit general ledger journal lines that are in error due to invalid, closed or inactive chartfield elements, WhoKeys and MFKs for journals created from the HR PeopleSoft system for biweekly and monthly payroll.

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