PeopleSoft Account Numbers to use on Additional Pay Forms
This information has been provided by the Payroll Office

The following accounts are used for ASU employees only

569100 Misc. Personal Services. Use this account for additional pay for monthly or biweekly employees

524100 Salaries student asst. Use this account for paying student workers, college work study and/or graduate assistants

 

The following accounts are used individuals that are not employees of ASU

751103 Per Diem Consultant

752100 Per Diem Reimbursable Expense (To reimburse an individual)

752200 Per Diem Direct Expense (To reimburse a company or travel agency)

751110 Per Diem Miscellaneous Fees (For example Special Duty Officers)

751101 Per Diem Architect

751104 Per Diem Engineer

751105 Per Diem Physician

751108 Honorariums for a Speaker