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Trace: • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • ASCENDER - End-of-Year (EOY) Payroll Verification • ASCENDER - Roll Balances Supplement • ASCENDER - Finance End-of-Year Process
academy:business_finance_eoyprocess

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academy:business_finance_eoyprocess [2026/06/01 15:36] – emorenoacademy:business_finance_eoyprocess [2026/06/01 15:37] (current) – emoreno
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   - ++Verify actual fund balance obj.sobj codes.|{{page>general:financeeoyprocess:reviewtheaccountcodetable&inline}}++   - ++Verify actual fund balance obj.sobj codes.|{{page>general:financeeoyprocess:reviewtheaccountcodetable&inline}}++
   - ++Delete unused funds.|{{page>general:financeeoyprocess:deleteoldaccountcodes&inline}}++   - ++Delete unused funds.|{{page>general:financeeoyprocess:deleteoldaccountcodes&inline}}++
-  - ++Verify that there are no users logged into Budget or Finance.|{{page>general:financeeoystep10&inline}}+++  - ++Verify no users are logged into Budget or Finance.|{{page>general:financeeoystep10&inline}}++
   - ++Review file IDs.|{{page>general:financeeoyprocess:reviewdeletefileids&inline}}++   - ++Review file IDs.|{{page>general:financeeoyprocess:reviewdeletefileids&inline}}++
   - ++Delete file IDs.|{{page>general:financeeoyprocess:deletefileids&inline}}++   - ++Delete file IDs.|{{page>general:financeeoyprocess:deletefileids&inline}}++
academy/business_finance_eoyprocess.1780328200.txt.gz · Last modified: 2026/06/01 15:36 by emoreno

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