[Peris-listserv] Newly Added Subcodes in MyFunding

[Peris Team]

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In response to user feedback, the MyFunding module has been updated to incorporate 23 additional subcodes on the 'Budget Reconciliation' page of the award smartforms.

Below are the newly added subcodes available for immediate use.

Subcode Number
Subcode Name
5300
Temporary Faculty & Research Associates
5500
Temporary Staff
5530
Temporary Staff PT Earnings
5540
Temporary Staff Overtime
5600
GSA, TA, TF Regular Earnings
5650
GSR Regular Earnings
5700
FICA-Paying Student Salaries
5750
Non-FICA Paying & Other Students
5830
Stipend-Pre-Doctoral Fellows
5911
Fringe Benefits-GSA, TF, TA, GSR
5915
Fringe Benefits FICA-Paying Student Salaries
5917
Fringe Benefits-Temporary Employee
6330
Trainee Travel
6370
Foreign Travel
6460
Purchase Services Agreements-Sponsored Projects Only
7100
Equipment Repairs & Maintenance
7300
Space Rental
7390
Interdept Space Rental (UPMC ITTC Only)
7500
Study Participant Payments
7505
Participant Living Allow & Support
7605
Fellowships
8220
Capital Projects Transfers
8320
TEP Overhead

For any questions related to the PERIS(tm) project, using MyFunding, or to arrange training, please email peristeam at pitt.edu<mailto:peristeam at pitt.edu>, or visit the project website<https://electronicresearch.pitt.edu/> for more information.

To sign-up for the PERIS(tm) Listserv, please click here<https://list.pitt.edu/mailman/listinfo/peris-listserv>.

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