Spreadsheet: 0ee5a795-060c-492a-a4c3-2014f8c17b8e
Sheet: EPA Clin Bfts - Allocation

FY12 FRINGE BENEFIT WORKSHEET - Proposed Funding Sources
 |  |  |  | Default P&A Acct4 |  | 1st State Acct5 |  | 2nd State Acct5
Description | Object Code | Annual | Ee Only Portion | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Acct: |  | Check
 |  |  |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%: |  | Fund%:
 |  |  |  | Fund%26:
Salary | 11XX, 13XX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
BASIC BENEFITS
Social Security | 1812
Medicare | 1813
State Retirement | 1822
Optional State Retirement | 187X
Health Insurance | 1832
Unemployment, workers comp, etc . | 1892
Transit Tax | 3914
Total Basic Benefits
CLINICAL BENEFITS
Health Insurance Reimbursement1 | 1802
Professional Liability Insurance1 | 1803
Supplemental Retirement2 | 1804
Life Insurance3 | 1801
Accidental Death & Dismemberment3 | 1801
Disability2 | 1805
Supplemental Health3 | 1808
Dental Insurance3 | 1808
Total Clinical Benefits
TOTAL COMPENSATION
NOTES: | 1) This Clinical benefit (Health Insurance Reimbursement and Professional Liability) can only be spread across P&A funding sources.  Actual payment of Health Insurance Reimbursement on each account is determined at the time the check request is processed.  Actual payment of Professional Liability on each account is determined semi-annually by information provided to UNC P&A. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1) This Clinical benefit (Health Insurance Reimbursement and Professional Liability) can only be spread across P&A funding sources.  Actual payment of Health Insurance Reimbursement on each account is determined at the time the check request is processed.  Actual payment of Professional Liability on each account is determined semi-annually by information provided to UNC P&A.
 | 2) Entire Clinical benefit will be spread across all funding sources (except State funds) based on Fund% in that source (Supplemental Retirement and Disability). |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2) Entire Clinical benefit will be spread across all funding sources (except State funds) based on Fund% in that source (Supplemental Retirement and Disability).
 | 3) Only the employee portion of the Clinical benefit will be spread across all funding sources (except State funds) based on Fund% in that source (Life Insurance, AD&D, Supplemental Health, Dental). |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3) Only the employee portion of the Clinical benefit will be spread across all funding sources (except State funds) based on Fund% in that source (Life Insurance, AD&D, Supplemental Health, Dental).
 | 4) List only the default P&A account in this column.  This is normally the account for the department and division where the faculty member's primary appointment lies. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4) List only the default P&A account in this column.  This is normally the account for the department and division where the faculty member's primary appointment lies.
 | 5) List only State accounts (2 ledgers including AHEC) in these columns.  If only one State account is applicable, leave second State account column blank.  If no State account is applicable, leave both State account columns blank. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5) List only State accounts (2 ledgers including AHEC) in these columns.  If only one State account is applicable, leave second State account column blank.  If no State account is applicable, leave both State account columns blank.
 | 6) Fund%2 is used to allocate Clinical Benefits that can be spread across all sources except State Funds.  These benefits include the entire portion of Supplemental Retirement and Disability as well as the employee only portion of Life Insurance, AD&D, Supplemental Health, and Dental Insurance.  This % is automatically calculated by redistributing the Fund% on State dollars back to the default P&A Account. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6) Fund%2 is used to allocate Clinical Benefits that can be spread across all sources except State Funds.  These benefits include the entire portion of Supplemental Retirement and Disability as well as the employee only portion of Life Insurance, AD&D, Supplemental Health, and Dental Insurance.  This % is automatically calculated by redistributing the Fund% on State dollars back to the default P&A Account.