The first of two kinds of PERs that may be provided is a Listing by Account . The account listed is the only account from which the employees are paid. The PER is mailed to the home department.
Account Shows the seven digit account number charged for payment to employee.
The social security number of each employee is listed for informational purposes. The name of each employee is listed. Every account in the FRS system is assigned a cost pool code. Cost pools are categories of standard activities at the University and are used in the indirect cost rate calculations. This column lists the cost pool code associated with the account.