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 |