GL Account Accrual

Any one have any thoughts or ideas on this?

Thanks,
Bobby
We want to start accruing money in a GL account based on employee hours worked, with multiple conditions and accounts.  For example, i want $0.10 for every hour worked to go to a tool replacement account, and I want $0.15 for every hour worked to go to a vehicle replacement fund. We currently have these numbers built into the resource burden rate, but as far as I can tell, that doesn't get posted to the GL anywhere, and our CFO would like to start building balances in those accounts that we can later put expenses against. 

Anyone know how to do this? the concept seems straightforward, the execution....


Thanks,
Bobby