Process the compensated absence accrual journal in summary form by function for expenditure classification and to funds mapping to 1300C for Other Unrestricted *Note:  you must use a new fund that maps to 1300C for sick leave to separate non-cash settled sick leave compensated absence from other compensated absence true ups. Accrue liability for the unpaid balance of the Senior management Severance Pay Plan, which has been replaced by the Senior Management Supplemental Benefit Plan. 

Audience: Financial Services