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Payroll Elements

Payments in PSE are based on payroll elements; some of the more common elements and the general ledger codes they link to in SAP are given below.

Variable monthly payroll

030 Script marking 210113
031 Exam invigilation 210114
034 Lecture/speaker fee 210121
035 External Consultancy 210130
036 Ad hoc Teaching Fee 210120
040 Temp Part time teaching 210119
302 Demonstrating 210102
305 Part time language teaching 210119
308 External Examiner PG taught fee 210109
310 Honorary Professors 210201
311 Open Studies fee 210101
313 Warwick welcome 210001
314 External Examiner UG fee 210111
318 Transcription of tapes 210001
319 Fee 210001
334 Arts/Music Centre tuition 210034
335 Supervision 210105

Monthly payroll

001 Salary ****01
101 Holiday pay outstanding ****01
401 Backpay ****02