{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Instructions","Column Definitions -Tax Bal Adj","Agency Approvals Justification","Screenshots","Earning Balance Adjustments","Deduction Balance Adjustments","Tax Balance Adjustments","Garnishment Balance Adjustment","Tax Class","Lists"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":49,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":36,"n_cols":1,"rows_kept":36,"cut":false,"hidden":false,"merged":[[19,0,19,9],[20,0,20,9],[18,0,18,9],[7,0,8,9],[9,0,9,9],[12,0,12,9],[13,0,13,9],[14,0,14,9],[17,0,17,9],[15,0,15,8],[0,0,0,9],[1,0,1,9],[2,0,2,9],[6,0,6,9],[11,0,11,9],[23,0,23,9],[35,0,35,9],[21,0,21,9],[24,0,24,9],[25,0,25,9],[26,0,26,9],[27,0,27,9],[29,0,29,9],[28,0,28,9],[30,0,30,9],[31,0,31,9],[32,0,32,9],[33,0,33,9],[34,0,34,9],[22,0,22,9]]}
["Print the Instructions and Column Definitions tabs for easy reference."]
["PY556 - Tax Balance Adjustments Mass Upload"]
["Instructions"]
[]
["Revised: 4/18/2025"]
[]
["Please read before you begin:"]
["Review the Performing a Mass Upload Job Aid located on the Cardinal website (www.cardinalproject.virginia.gov/massuploads) for additional information."]
[]
["Note: Click the Enable Content button in this workbook before proceeding. "]
[]
["This workbook contains the following tabs:"]
["1. Instructions"]
["2. Column Definitions - Tax Bal Adj (Required for Mass Upload by SPO)"]
["3. Agency Approvals / Justification"]
["4. Screenshots\n5. Earnings Balance Adjustment\n6. Deduction Balance Adjustment\n7. Tax Balance Adjustments\n8. Garnishment Balance Adjustment"]
[]
["Instructions:"]
["1. The agency will populate the 'Agency Approvals Justification' tab with sign off information and provide additional information required for changes, to include date of payment requiring change, what type of balance adjustment change is needed, (earnings, deductions, and taxes and why the change is needed).  Agency will also complete the appropriate tab with the employee data requiring adjustments."]
["2a.  Agencies will save this EXCEL File (include agency number, company abbreviation, and file date in the file name (i.e., \"151_DOA_bal_adj_12132024\")) and submit EXCEL File to SPO SharePoint folder for Quarterly Reporting."]
["2b. The Employee ID and Company must be correct to process the data correctly. The files with errors will be returned to agencies for correction and to be resubmitted to SPO."]
["Steps 3 - 15 are performed by the SPO to load the file into Cardinal:"]
["3. SPO will review the 'Agency Approvals' tab for authorization from agency personnel and review the  \"Tax Balance Adjustments\" tab in this workbook.  SPO must use the template and validate that the processing rules are correct.  "]
["4. Click the Create/Save CSV File button before saving to the appropriate folder.  Once the folder is selected, the file name cannot be changed and it is automatically saved.  This will overwrite the previous saved file if it is in the same location."]
["5. SPO will upload this file online by navigating to: Cardinal Interfaces > Mass Uploads > Tax Balance Adj Mass Upload"]
["6. Click the Add a New Value button for the first run of this mass upload."]
["7. Enter the Run Control ID and click the Add button. \nNote: For future runs of this mass upload by the same user at the same agency, select the Find Existing Valuepage, enter the Run Control ID, and click the Search button."]
["8. Use the Browse button to find and attach the file that was created in Step 4.  Once the file is uploaded, click the Run button."]
["9. Click the OK button at the bottom of the page."]
["10. Record the Process Instance Number.  This will be helpful in cases where there are issues with the upload."]
["11. Click the Process Monitor link."]
["12. Click the Refresh button periodically until the process completes with a Run Status of \"Success\" and a Distribution Status of \"Posted\"."]
["13. Click the Details link in the row where the recorded Process Instance Number is listed."]
["14. Click the View Log/Trace link to download the error log. "]
["15. The agency will review the error log and manually key any data rows that did not load successfully."]
["Note: SPO should resubmit the mass upload with only the rows that errored. "]

{"sheet":"Column Definitions -Tax Bal Adj","index":1,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]]}
["Print the Instructions and Column Definitions tabs for easy reference."]
["PY556 - Tax Balance Adj Mass Upload"]
["Column Definitions"]
["Cardinal Field Name","Required","Online Processing Rules/Format"]
[]
["Employee ID","Y","11 Digits"]
["Company","Y","3 Characters"]
["Balance ID","Y","2 Characters - \nCY - Calendar Year \nFY - Fiscal Year \nPY - Plan Year"]
["Balance Year","Y","4 numbers"]
["Balance Period","Y","2 numbers (Max 3 numbers)"]
["Adj Reason","Y","50 Characters"]
["State","Y","2 Characters (Max of 6 )\n$E   - \n$U   - Federal\n$UAS - American Samoa Federal\n$UGU - Guam Federal\n$UPR - Puerto Rico Federal\n$UVI - Virgin Islands Federal\n\n2 letter State Code eg: VA\t"]
["Locality","N","Max 10 Charactets"]
["PA EIT Work PSD CD","Y- If PA locality is entered","6 Characters"]
["PA EIT Res PSD CD","Y- If PA locality is entered","6 Characters"]
["Tax Class","Y","3 Characters - Refer table in Tax Class sheet (hidden)"]
["Tax Adj Amount","N","Format 2223.23"]
["Taxable Gross Adj Amount","N","Format 2223.23"]
["Tips Adj Amount","N","Format 2223.23"]
["No Limit Gross Adj Amount","N","Format 2223.23"]

{"sheet":"Agency Approvals Justification","index":2,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[15,1,15,6],[19,1,21,1],[19,2,21,2],[19,4,21,4],[19,5,21,5],[19,6,21,6]]}
["Justification"]
[]
[null,"Employee Name","Empl ID","Type of Adjustment Needed (select from drop-down menu)","When","What","Why"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[]
[]
[null,"***Additional lines may be added above as needed"]
[]
[]
[null,"Prepared By","Date",null,null,"Approved By","Date"]

{"sheet":"Screenshots","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Earning Balance Adjustments","index":4,"n_rows":1,"n_cols":10,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Empl ID","Empl Rcd","Company","Balance ID","Balance Year","Balance Period (DOA use only)","Adjustment Reason(DOA use only); Agency - Complete the 'why' in 'Agency Approvals Justification' sheet","Earning Type","Hours Adjustment","Gross Earnings Adjustment"]

{"sheet":"Deduction Balance Adjustments","index":5,"n_rows":1,"n_cols":12,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Empl ID","Empl Rcd","Company","Balance ID","Balance Year","Balance Period(for DOA use only)","Adjustment Reason(DOA use only); Agency - Complete the 'why' in 'Agency Approvals Justification' sheet","Plan Type","Benefit Plan","Deduction Code","Deduction Class","Deduction Adjustment"]

{"sheet":"Tax Balance Adjustments","index":6,"n_rows":2,"n_cols":15,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Employee ID","Company","Balance ID","Balance Year","Balance Period (DOA use only)","Adjustment Reason(DOA use only); Agency - Complete the 'why' in 'Agency Approvals Justification' sheet","State","Locality","PA EIT Work PSD CD","PA EIT res Cd","Tax Class","Tax Adjustment","Taxable Gross Adjustment","Tips Adjustment","No Limit Gross Adjustments"]
["00292124800","ABC","CY","2025","2","Test 0228","$U",null,null,null,"D   -   OASDI/Disability - EE",null,1]

{"sheet":"Garnishment Balance Adjustment","index":7,"n_rows":2,"n_cols":12,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Empl ID","Empl Rcd","Company","Balance ID","Balance Year","Balance Period (DOA use only)","Adjustment Reason(DOA use only); Agency - Complete the 'why' in 'Agency Approvals Justification' sheet","Plan Type","Deduction Code","Deduction Class","Garnishment ID","Garnishment Adjustment"]
[null,null,null,null,null,null,null,"00 - General","GARN - Garnishment"]

{"sheet":"Tax Class","index":8,"n_rows":53,"n_cols":3,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
[]
["Tax Class","Description","Drop Down List for csv"]
[2,"Medical Leave Insurance - ER",{"$f":"_xlfn.CONCAT(A3,\"   -   \", B3)","v":"2   -   Medical Leave Insurance - ER"}]
[3,"Medical Leave Insurance - EE","3   -   Medical Leave Insurance - EE"]
[4,"Family Leave Insurance - ER","4   -   Family Leave Insurance - ER"]
[5,"Statewide Transit Tax","5   -   Statewide Transit Tax"]
[6,"FUTA Credit Reduction","6   -   FUTA Credit Reduction"]
[7,"Additional Medicare EE","7   -   Additional Medicare EE"]
["D","OASDI/Disability - EE","D   -   OASDI/Disability - EE"]
["E","OASDI/Disability - ER","E   -   OASDI/Disability - ER"]
["F","FICA Med Hospital Ins / EE","F   -   FICA Med Hospital Ins / EE"]
["G","OASDI/EE - tips","G   -   OASDI/EE - tips"]
["H","Withholding","H   -   Withholding"]
["I","Family Leave Insurance - EE","I   -   Family Leave Insurance - EE"]
["J","OASDI/ER - tips","J   -   OASDI/ER - tips"]
["L","NJ Supl Workforce Admin Fund","L   -   NJ Supl Workforce Admin Fund"]
["M","New Jersey WDPF","M   -   New Jersey WDPF"]
["N","New Jersey HCSF","N   -   New Jersey HCSF"]
["P","Local Services Tax","P   -   Local Services Tax"]
["Q","FICA Med Hospital Ins / ER","Q   -   FICA Med Hospital Ins / ER"]
["R","Local ER","R   -   Local ER"]
["S","Unemployment - Special","S   -   Unemployment - Special"]
["T","FICA Med Hospital Ins /EE-tips","T   -   FICA Med Hospital Ins /EE-tips"]
["U","Unemployment ER","U   -   Unemployment ER"]
["V","Unemployment EE","V   -   Unemployment EE"]
["Z","FICA Med Hospital Ins /ER-tips","Z   -   FICA Med Hospital Ins /ER-tips"]
["P01","Paid Fam Med Leave Ins EE","P01   -   Paid Fam Med Leave Ins EE"]
["P02","Paid Fam Med Leave Ins ER","P02   -   Paid Fam Med Leave Ins ER"]
["P03","Vol Paid Fam Med Leave Ins EE","P03   -   Vol Paid Fam Med Leave Ins EE"]
["AA","Family Medical Leave Ins EE","AA   -   Family Medical Leave Ins EE"]
["AB","Family Medical Leave Ins ER","AB   -   Family Medical Leave Ins ER"]
["AE","Long Term Care - EE",{"$f":"_xlfn.CONCAT(A32,\"   -   \", B32)","v":"AE   -   Long Term Care - EE"}]
[]
[]
["Not Used"]
[]
[0,"Voluntary Med Leave Ins  ER",{"$f":"_xlfn.CONCAT(A37,\"   -   \", B37)","v":"0   -   Voluntary Med Leave Ins  ER"}]
["1","Voluntary Med Leave Ins  EE","1   -   Voluntary Med Leave Ins  EE"]
[8,"FICA - ER -Exempt","8   -   FICA - ER -Exempt"]
[9,"FICA ER Tips Exempt","9   -   FICA ER Tips Exempt"]
["A","Non-resident alien (1042)","A   -   Non-resident alien (1042)"]
["B","Local - Employer and Employee","B   -   Local - Employer and Employee"]
["C","Earned Income Credit","C   -   Earned Income Credit"]
["K","Excise","K   -   Excise"]
["O","Voluntary Family Leave Ins  EE","O   -   Voluntary Family Leave Ins  EE"]
["W","Voluntary Disability Plan  EE","W   -   Voluntary Disability Plan  EE"]
["X","Voluntary Disability Plan  ER","X   -   Voluntary Disability Plan  ER"]
["Y","Voluntary Family Leave Ins  ER","Y   -   Voluntary Family Leave Ins  ER"]
["P04","Vol Paid Fam Med Leave Ins ER","P04   -   Vol Paid Fam Med Leave Ins ER"]
["8A","FICA - EE Exempt","8A   -   FICA - EE Exempt"]
["9A","FICA EE Tips Exempt","9A   -   FICA EE Tips Exempt"]
["AC","Vol Family Med Leave Ins EE","AC   -   Vol Family Med Leave Ins EE"]
["AD","Vol Family Med Leave Ins ER","AD   -   Vol Family Med Leave Ins ER"]

{"sheet":"Lists","index":9,"n_rows":131,"n_cols":11,"rows_kept":131,"cut":false,"hidden":true,"merged":[]}
["Balance ID","Period","Earning Code","Plan Type","Benefit Plans","Deduction Code","Deduction Classes","States","Tax Class",null,"Types of Adjustments"]
["CY - Calendar Year","1 - January","N/A - Not Applicable","N/A - Not Applicable","N/A - Not Applicable","N/A - Not Applicable","N/A - Not Applicable","$U","2   -   Medical Leave Insurance - ER",null,"Earnings"]
["FY - Fiscal Year","2 - February","12M - 12M W2 Box 12 (OASDI)","00 - General","10 - ACC0-COVA Care + Prev Dental","AFSCME - AFSCME","A - After-Tax","AK","3   -   Medical Leave Insurance - EE",null,"Deduction"]
["PY- Plan Year","3 - March","12N - 12N W2 Box 12 (HI)","10 - Medical","10 - ACC1-COVACr+Prev Den+Out-of-ntwk","AGPRKA - Agency Parking Post Tax","B - Before-Tax","AL","4   -   Family Leave Insurance - ER",null,"Taxes"]
[null,"4 - April","AGY - Misc Agency Specific Pay","14 - Vision","10 - ACC2-COVA Care + Expanded Dental","AGPRKB - Agency Parking Pre Tax","L - QC Taxable Benefit","AR","5   -   Statewide Transit Tax",null,"Earnings, Taxes"]
[null,"5 - May","AJT - Adjunct Faculty","23 - Imputed Life","10 - ACC3-COVA Cr+Exp Den+Out-of-ntwk","AGYMSC - Agency Miscellaneous","N - Nontaxable Benefit","AZ","6   -   FUTA Credit Reduction",null,"Earnings, Deduction"]
[null,"6 - June","ALP - Annual Leave Payout","46 - 403(b)","10 - ACC4-COVA Cr+Exp Den+Vision&Hrng","ANNUTY - 403(b) Annuity Plan","P - Nontaxable Btax Benefit","CA","7   -   Additional Medicare EE",null,"Earnings, Deduction, Taxes"]
[null,"7 - July","BON - Non-discretionary Bonus (FLSA)","49 - Section 457","10 - ACC5-COVA+ExDen+Out-of-ntwk+Vs&Hr","ASSOC1 - Association 1","T - Taxable Benefit","CO","D   -   OASDI/Disability - EE",null,"Earnings, Deduction, Taxes, Garnishment"]
[null,"8 - August","CAR - Reimb Use of Personal Car","4W - VRS Hb Vol Defined Contr","10 - CHA-COVA HlthAwr + Prev Den","ASSOC2 - Association 2",null,"CT","E   -   OASDI/Disability - ER",null,"Deduction, Taxes"]
[null,"9 - September","CCL - Comp Leave Used","60 - Flex Spending Medical","10 - CHA1-COVA HlthAwr + Exp Den&Vis","CVACRE - CoVA Care",null,"DC","F   -   FICA Med Hospital Ins / EE",null,"Deduction, Garnishment"]
[null,"10 - October","CCR - Company Car","61 - Flex Spending Dependent Care","10 - CHA2-COVA HlthAwr + Exp Den","CVAHAW - COVA Health Aware",null,"DE","G   -   OASDI/EE - tips",null,"Deduction, Garnishment, Taxes"]
[null,"11 - November","CHA - Call Out Hourly Straight Amt","70 - Employee Retirement DB","10 - CHD-COVA High Ded Plan + PrevDen","CVC - Combined Virginia Campaign",null,"FL","H   -   Withholding",null,"Garnishment, Taxes"]
[null,"12 - December","CLP - Compensatory Leave Payout","7V - Hybrid Retirement","10 - CHD1-COVA High Ded Plan + Exp Den","CVHDHP - CoVA High Deductible Hlth Plan",null,"GA","I   -   Family Leave Insurance - EE"]
[null,null,"COE - Call Out Salaried Straight","7W - Group Term Life","10 - KP-Kaiser HMO","CWA - Communication Wrkrs of America",null,"HI","J   -   OASDI/ER - tips"]
[null,null,"COH - Call Out Hourly Time and Half","7X - Retiree Health Credit","10 - OH-Optima HMO","DECNET - Deceased Net",null,"IA","L   -   NJ Supl Workforce Admin Fund"]
[null,null,"COM - Commuter Fee Basis","7Y - VSDP LTD","10 - TRC-TRICARE","DEFCMP - 457 Deferred Compensation",null,"ID","M   -   New Jersey WDPF"]
[null,null,"CON - Call Out Salary Time and Half","7Z - Hybrid Mandatory DC","14 - VISACC - COVA Care Vision","DENTAL - Dental Plan",null,"IL","N   -   New Jersey HCSF"]
[null,null,"COR - Call Out Hourly Straight","AY - Health Premium Reward","14 - VISCHA - COVA HlthAwr Vision","DGPK2A - DGS Parking Post Tax Lower Rt",null,"IN","P   -   Local Services Tax"]
[null,null,"CSA - Call Out Salaried Straight Amt","AZ - Flex Spending Admin Fee","14 - VISKSR - Kaiser Vision","DGPK2B - DGS Parking Pre Tax Lower Rt",null,"KS","Q   -   FICA Med Hospital Ins / ER"]
[null,null,"CTP - Tips Paid Update Earnings Only",null,"14 - VISOPT - Optima Vision","DGPRKA - DGS Parking Post Tax",null,"KY","R   -   Local ER"]
[null,null,"DBN - Discretionary Bonus (Not FLSA)",null,"14 - VSKTLC - Kaiser Vision","DGPRKB - DGS Parking Pre Tax",null,"LA","S   -   Unemployment - Special"]
[null,null,"DFH - Differential Hourly",null,"14 - VSOTLC - Optima Vision","DOAFEE - DOA Admin Fee for Misc Ins",null,"MA","T   -   FICA Med Hospital Ins /EE-tips"]
[null,null,"DFS - Differential Salaried",null,"23 - IMPLIF-Imputed Life Insurance Income","DUEAGY - Due Agency",null,"MD","U   -   Unemployment ER"]
[null,null,"DHL - Holiday Placeholder",null,"46 - 403P12-403(b) Plan 12 pay period EE","ELOFCL - Employee Retirement DB",null,"ME","V   -   Unemployment EE"]
[null,null,"DPC - Deceased Pay Current Year",null,"46 - 403P18-403(b) Plan 18 pay period EE","FLXDCR - Dependent Care FSA",null,"MI","Z   -   FICA Med Hospital Ins /ER-tips"]
[null,null,"DPP - Deceased Pay Prior Year",null,"46 - 403P20-403(b) Plan 20 pay period EE","FLXDPY - Dependent Care FSA-Prior Year",null,"MN","P01   -   Paid Fam Med Leave Ins EE"]
[null,null,"EFH - Exp Fam Med Hourly",null,"46 - 403P22-403(b) Plan 22 pay period EE","FLXFEE - Flex Administrative Fee",null,"MO","P02   -   Paid Fam Med Leave Ins ER"]
[null,null,"EFM - Exp Fam Med Leave",null,"46 - 403P24-403(b) Plan 24 pay period EE","FLXFPY - Flex Admin Fee-Prior Year",null,"MS","P03   -   Vol Paid Fam Med Leave Ins EE"]
[null,null,"ELW - Educational Leave w/o Pay",null,"46 - 403PNM-403(b) Plan No Employer Match","FLXMED - Medical FSA",null,"MT","AA   -   Family Medical Leave Ins EE"]
[null,null,"EPH - FICA Exempt Public Health",null,"49 - 457P12-457 Plan 12 pay period EE","FLXMPY - Medical FSA-Prior Year",null,"NC","AB   -   Family Medical Leave Ins ER"]
[null,null,"EPT - Employer Paid Taxes",null,"49 - 457P18-457 Plan 18 pay period EE","FOUND1 - Foundation 1",null,"ND","AE   -   Long Term Care - EE"]
[null,null,"ESH - Emergency Sick Hourly",null,"49 - 457P20-457 Plan 20 pay period EE","FOUND2 - Foundation 2",null,"NE"]
[null,null,"ESL - Emergency Sick Leave",null,"49 - 457P22-457 Plan 22 pay period EE","GARN - Garnishment",null,"NH"]
[null,null,"FFA - Fire Fighter Adjustment",null,"49 - 457P24-457 Plan 24 pay period EE","GRNFE2 - Garnishment Fee",null,"NJ"]
[null,null,"FNP - Furlough No Pay",null,"49 - 457PNM-457 Plan No Employer Match","GRNFEE - Child Support Fee",null,"NM","Not Used"]
[null,null,"FOT - Faculty Other Pay",null,"4W - HVC000-Hybrid 0.00% VDC w/ER Match","GRPLFJ - Group Term Life",null,"NV","0   -   Voluntary Med Leave Ins  ER"]
[null,null,"FOV - Faculty Overload",null,"4W - HVC050-Hybrid 0.50% VDC w/ER Match","GRPLFR - Group Term Life",null,"NY","1   -   Voluntary Med Leave Ins  EE"]
[null,null,"GRD - National Guard",null,"4W - HVC100-Hybrid 1.00% VDC w/ER Match","GRPLFS - Group Term Life",null,"OH","8   -   FICA - ER -Exempt"]
[null,null,"HAW - Health and Welfare",null,"4W - HVC150-Hybrid 1.50% VDC w/ER Match","GRPLFV - Group Term Life",null,"OK","9   -   FICA ER Tips Exempt"]
[null,null,"HCV - Health Care Value for W-2",null,"4W - HVC200-Hybrid 2.00% VDC w/ER Match","GTIAP1 - Employee Retirement DB",null,"OR","A   -   Non-resident alien (1042)"]
[null,null,"HIN - Health Incentive",null,"4W - HVC250-Hybrid 2.50% VDC w/ER Match","GVRSP2 - Employee Retirement DB",null,"PA","B   -   Local - Employer and Employee"]
[null,null,"HLD - VDOT Absence",null,"4W - HVC300-Hybrid 3.00% VDC w/ER Match","HBDBER - Hybrid Retirement",null,"PR","C   -   Earned Income Credit"]
[null,null,"HNP - Ineligible for Holiday Pay",null,"4W - HVC350-Hybrid 3.50% VDC w/ER Match","HEARNG - Hearing Plan",null,"RI","K   -   Excise"]
[null,null,"HOL - Holiday Time",null,"4W - HVC400-Hybrid 4.00% VDC w/ER Match","HJDBER - Hybrid Retirement",null,"SC","O   -   Voluntary Family Leave Ins  EE"]
[null,null,"HOS - Holiday Straight Pay Extra",null,"60 - FLXMED-Medical Flex Spending Account","HJRMDB - Judges Hybrid Defined Benefit",null,"SD","W   -   Voluntary Disability Plan  EE"]
[null,null,"IAP - Annual Leave Payout - WTA",null,"61 - FLXDCR-Dependent Care FSA","HVRMDB - VRS Hybrid Defined Benefit",null,"TN","X   -   Voluntary Disability Plan  ER"]
[null,null,"ICP - Comp Leave Payout - WTA",null,"70 - ELOFCL-Elc Ofcl 5% ER Pay Def Benefit","HYBMDC - Hybrid Mandatory DC",null,"TX","Y   -   Voluntary Family Leave Ins  ER"]
[null,null,"IMP - Imputed Income",null,"70 - GTIAP1-TIAA Plan 1 grndfathered 401a","HYBVDC - VRS HB Vol Defined Contr",null,"UT","P04   -   Vol Paid Fam Med Leave Ins ER"]
[null,null,"INT - Interim Meetings",null,"70 - GVRSP2-VRS Plan 2 grndfathered 401a","IMPLIF - Imputed Life",null,"VA","8A   -   FICA - EE Exempt"]
[null,null,"INV - Involuntary Separation",null,"70 - HJRMDB-Jud Hyb Mand. Defined Benefit","JUDMDB - Employee Retirement DB",null,"VT","9A   -   FICA EE Tips Exempt"]
[null,null,"ISP - Sick Leave Payout - WTA",null,"70 - HVRMDB-VRS Hyb Mand. Defined Benefit","JUDRET - Employee Retirement DB",null,"WA","AC   -   Vol Family Med Leave Ins EE"]
[null,null,"LNP - Insufficient Leave",null,"70 - JUDMDB-Jud 5% EE Pay Defined Benefit","KAISER - Kaiser-Permanente HMO",null,"WI","AD   -   Vol Family Med Leave Ins ER"]
[null,null,"LSH - Leave Share",null,"70 - JUDRET-Jud 5% ER Pay Defined Benefit","LOCRET - Local Retirement Contribution",null,"WV"]
[null,null,"MDH - Medication Hourly",null,"70 - ORPDC1-VRS ORP 5% ER Pay Def Benefit","LODMED - LODA Health",null,"WY"]
[null,null,"MDS - Medication Salaried",null,"70 - ORPDC2-VRS ORP 5% EE Pay Def Benefit","MEDCRE - Medicare Supplement"]
[null,null,"MEL - Reportable Meals",null,"70 - ORPFD1-Fid ORP 5% ER Pay Def Benefit","MLRNTA - Meals and Rental Qtrs Post Tax"]
[null,null,"MIL - Military Supplement",null,"70 - ORPFD2-Fid ORP 5% EE Pay Def Benefit","MLRNTB - Meals and Rental Qtrs Pre Tax"]
[null,null,"MLG - Mileage",null,"70 - ORPPA1-ORP PA 5% ER Pay Def Benefit","OHBPEN - Ofc of Health Benefit Penalty"]
[null,null,"MLS - Meal Stipend",null,"70 - ORPPA2-ORP PA 5% EE Pay Def Benefit","OPTIMA - Optima HMO"]
[null,null,"MNT - Mobile Device Nontaxable",null,"70 - ORPTA1-TIAA ORP 5% ER Pay Def Benefit","OPTLIF - Optional Group Life"]
[null,null,"MRN - M&R Nontaxable",null,"70 - ORPTA2-TIAA ORP 5% EE Pay Def Benefit","ORPDC1 - Employee Retirement DB"]
[null,null,"MRT - M&R Taxable",null,"70 - SPORS-SPORS w/ER Retirmnt","ORPDCP - Employee Retirement DB"]
[null,null,"MTB - Mobile Device Taxable",null,"70 - VALORS-VaLORS w/ER Retirmnt","ORPFID - Employee Retirement DB"]
[null,null,"NCA - NonCash Awards",null,"70 - VRSMDB-VRS 5% EE Pay Defined Benefit","ORPPA1 - Employee Retirement DB"]
[null,null,"NCR - NonCash Moving and Relocation",null,"7V - HBDBER-Hybrid VRS DB Employer Match","ORPTA1 - Employee Retirement DB"]
[null,null,"NHH - No Holiday Hourly",null,"7V - HJDBER-Hybrid Jud DB Employer Match","ORPTIA - Employee Retirement DB"]
[null,null,"NHP - NoHol Non Paid Agys",null,"7W - GTLJ-Group Term Life-Judicial","ORPVRS - Employee Retirement DB"]
[null,null,"NOP - NoOT Non Paid Agys",null,"7W - GTLR-Group Term Life-Regular","OTHINS - Other Insurance"]
[null,null,"NPB - Nonpaid Benefit",null,"7W - GTLS-Group Term Life-SPORS","POOLVH - Pool Vehicle"]
[null,null,"NPD - Nontaxable Per Diem",null,"7W - GTLV-Group Term Life-VLORS","PPSJDA - PPS-Judicial Post Tax"]
[null,null,"NPF - Nontax Fringe Ben Paid",null,"7X - RTCRDJ-Retiree Health Credit-Judicial","PPSJDB - PPS-Judicial Pre Tax"]
[null,null,"NRB - NonCash Recruitment Bonus",null,"7X - RTCRDR-Retiree Health Credit-Regular","PPSRTA - PPS-VRS Post Tax"]
[null,null,"NRP - NoReg Non Paid Agys",null,"7X - RTCRDS-Retiree Health Credit-SPORS","PPSRTB - PPS-VRS Pre Tax"]
[null,null,"NTR - Nontaxble Tuition Reimbursemnt",null,"7X - RTCRDV-Retiree Health Credit-VLORS","PPSSPA - PPS-SPORS Post Tax"]
[null,null,"NTX - Nontaxable",null,"7Y - VSDPR-LTD/VSDP-Regular","PPSSPB - PPS-SPORS Pre Tax"]
[null,null,"OCL - Overtime Leave Used",null,"7Y - VSDPS-LTD/VSDP-SPORS","PPSVLA - PPS-VALORS Post Tax"]
[null,null,"OCN - Comp Leave Earned",null,"7Y - VSDPV-LTD/VSDP-VLORS","PPSVLB - PPS-VALORS Pre Tax"]
[null,null,"OHA - OnCall Pay Hourly Amount",null,"7Z - HMC100-Hybrid Mand DC 1% w/ER Match","PREPAY - Prepay"]
[null,null,"OLP - Overtime Leave Payout",null,"AY - PRWDBT-Premium Reward Par & Spouse","PRETRN - Pretax Transportation"]
[null,null,"ONH - OnCall Pay Hourly",null,"AY - PRWDEE-Premium Reward Par Only","PRKREV - Agency Parking Revenue"]
[null,null,"ONN - OnCall Pay Sal Time and Half",null,"AY - PRWDSP-Premium Reward Spouse Only","PRWDCR - Healthcare Premium Reward"]
[null,null,"ONS - OnCall Pay Salaried",null,"AZ - FLXFEE-Flex Spending Admin Fee","PSTTAX - Posttax Misc Insurance"]
[null,null,"OSA - OnCall Pay Salaried Amount",null,null,"RETHCJ - Retiree Health Credit"]
[null,null,"OSH - Overtime- Hourly Straight",null,null,"RETHCR - Retiree Health Credit"]
[null,null,"OSS - Overtime- Salaried Straight",null,null,"RETHCS - Retiree Health Credit"]
[null,null,"OTH - Overtime- Hourly Time + Half",null,null,"RETHCV - Retiree Health Credit"]
[null,null,"OTL - Other Leave Types Used",null,null,"REVNUE - Revenue- Misc"]
[null,null,"OTS - Overtime- Salaried Time + Half",null,null,"RXPLAN - Rx Plan"]
[null,null,"OVD - Overtime - Double Time",null,null,"SDLTDR - VSDP LTD"]
[null,null,"PHE - Public Health Emergency",null,null,"SDLTDS - VSDP LTD"]
[null,null,"PHH - Public Health Hourly",null,null,"SDLTDV - VSDP LTD"]
[null,null,"PRW - Premium Reward",null,null,"SPORS - Employee Retirement DB"]
[null,null,"RGH - Regular Time - Hourly",null,null,"TLCMED - TLC Health"]
[null,null,"RGS - Regular Time - Salaried",null,null,"TPAFEE - FBMC Administrative Fee"]
[null,null,"RIN - Retirement Incentive",null,null,"TRICRE - TRICARE"]
[null,null,"RTR - Retroactive Regular Pay",null,null,"VALORS - Employee Retirement DB"]
[null,null,"SAC - Special Payments Academics",null,null,"VGEA - VA Government Employees Assoc"]
[null,null,"SCK - Sick Leave Used",null,null,"VISION - Vision Plan"]
[null,null,"SD2 - Shift 2 Pay - Salaried",null,null,"VRSRET - Employee Retirement DB"]
[null,null,"SD3 - Shift 3 Pay - Salaried"]
[null,null,"SEV - Severance Pay"]
[null,null,"SH2 - Shift 2 Pay - Hourly"]
[null,null,"SH3 - Shift 3 Pay - Hourly"]
[null,null,"SLP - Sick Leave Payout"]
[null,null,"SP1 - Misc Agency Supplemental Pay 1"]
[null,null,"SP2 - Misc Agency Supplemental Pay 2"]
[null,null,"SPA - Misc Agency Specific Pay Amt"]
[null,null,"SPH - Misc Agency Specific Pay Hours"]
[null,null,"SSN - Student Stipend NonTaxable"]
[null,null,"SST - Student Stipend Taxable"]
[null,null,"STD - VSDP Benefits"]
[null,null,"STL - Short Term Dis Leave"]
[null,null,"STP - Stipend/Office Expense"]
[null,null,"SUS - Suspense - GL User Only"]
[null,null,"SWP - SelEnfor/WrkZon/PrivDty"]
[null,null,"TFB - Taxable Fringe Benefit"]
[null,null,"THC - Taxable Health Care"]
[null,null,"TIP - Cash Tips Due to Employee"]
[null,null,"TMN - Temp Pay Non Paid Agys"]
[null,null,"TMP - Temporary Pay"]
[null,null,"TOE - Taxable Office Expense"]
[null,null,"TPD - Taxable Per Diem"]
[null,null,"TTR - Taxable Tuition"]
[null,null,"TXB - Misc Agency Specific Pay"]
[null,null,"VAC - Vacation Leave Used"]
[null,null,"VRS - VRS Contribution Base"]
[null,null,"WCL - VSDP Work Comp Pay"]
[null,null,"WCP - Workers Comp"]
[null,null,"WCS - Workers Comp Supplement"]
[null,null,"WSO - Work Study Student Overtime"]
[null,null,"WSS - Work Study Student"]