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OUTLINE
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LIABILITY ACCOUNTS FOR NON-CRF EMPLOYERS
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Separate General Ledger (GL) accounts in the Payroll System
General Ledger (PSGL) will be established for handling recovery of gross
payroll issued and for the recovery of employer share of benefits remitted
on behalf of the employer. The PSGL will receive data for these employers
under assigned vendor numbers (dummy department numbers) for the purpose
of posting data to individual ledger accounts.
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The Department 079 trial balance will report any separate
employer (Non-CRF) account balances at month end as accounts receivable/payable.
Separate employers include:
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| 700
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PAA -
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Atlantic Pilotage Authority;
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| 701
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PAL -
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Laurentian Pilotage Authority;
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| 702
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HER -
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Heritage Canada;
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| 703
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IHR -
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International Centre for Human Rights and Democratic
Development.
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