Month-End Process (Attachment- MPSERS RECAP)
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQ
1
2
3
PUBLIC SCHOOL
4
MPSERS & Payroll RECAP
5
6
7
MPSERS RETIREMENT CONTRIBUTION RECAP
8
REPORTABLE AMOUNT TOTAL EMPLOYEE
9
MONTH WAGES RATE REMITTED
CONTRIBUTION
DIFFERENCECONTRIBUTIONS
10
July - 24.32% - - - -
11
July - 24.13% - - -
12
July - 21.89% - - -
13
July - 20.96% - - -
14
July - 23.39% - - -
15
August - 24.32% - - - -
16
August - 24.13% - - -
17
August - 21.89% - - -
18
August - 23.20% - - -
19
August - 23.39% - - -
20
September - 24.32% - - - -
21
September - 24.13% - - -
22
September - 23.20% - - -
23
September - 21.89% - - -
24
September - 20.96% - - -
25
September - 23.39% - - -
26
TOTAL 1ST QTR $ - $ - $ - $ - $ -
27
28
October - 24.79% - - - -
29
October - 24.56% - - -
30
October - 23.63% - - -
31
October - 21.89% - - -
32
October - 20.96% - - -
33
October - 23.86% - - -
34
October - 20.96% - - -
35
November - 24.79% - - - -
36
November - 24.56% - - -
37
November - 23.63% - - -
38
November - 21.89% - - -
39
November - 20.96% - - -
40
November - 23.86% - - -
41
November - 20.96% - - -
42
December - 24.79% - - - -
43
December - 24.56% - - -
44
December - 23.63% - - -
45
December - 21.89% - - -
46
December - 20.96% - - -
47
December - 23.86% - - -
48
December - 20.96% - - -
49
TOTAL 2ND QTR $ - $ - $ - $ - $ -
50
51
January - 24.79% - - - -
52
January - 24.56% - - -
53
January - 23.63% - - -
54
January - 21.89% - - -
55
January - 20.96% - - -
56
January - 23.86% - - -
57
January - 20.96% - - -
58
February - 24.79% - - - -
59
February - 24.56% - - -
60
February - 23.63% - - -
61
February - 21.89% - - -
62
February - 20.96% - - -
63
February - 23.86% - - -
64
February - 20.96% - - -
65
March - 24.79% - - - -
66
March - 24.56% - - -
67
March - 23.63% - - -
68
March - 21.89% - - -
69
March - 20.96% - - -
70
March - 23.86% - - -
71
March - 20.96% - - -
72
March - 23.39% - - -
73
TOTAL 3RD QTR $ - $ - $ - $ - $ -
74
75
April - 24.79% - - - -
76
April - 24.56% - - -
77
April - 23.63% - - -
78
April - 21.89% - - -
79
April - 20.96% - - -
80
April - 23.86% - - -
81
April - 20.96% - - -
82
May - 24.79% - - - -
83
May - 24.56% - - -
84
May - 23.63% - - -
85
May - 21.89% - - -
86
May - 20.96% - - -
87
May - 23.86% - - -
88
May - 20.96% - - -
89
June - 24.79% - - - -
90
June - 24.56% - - -
91
June - 23.63% - - -
92
June - 21.89% - - -
93
June - 20.96% - - -
94
June - 23.86% - - -
95
June - 20.96% - - -
96
TOTAL 4TH QTR $ - $ - $ - $ - $ -
97
TOTALS $ - $ - $ - $ - $ -
98
99
WAGE RECONCILIATIONMPSERS EXPENSE RECONCILIATION
100
Reportable Wages Per Above
$ -
MPSERS Expense Per G/L
$ -
Loading...
 
 
 
MPSERS
PAYROLL