academy:business_payroll_augusttrsreporting
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| academy:business_payroll_augusttrsreporting [2024/06/07 15:17] – emoreno | academy:business_payroll_augusttrsreporting [2026/08/06 13:41] (current) – emoreno | ||
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| **Created: | **Created: | ||
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| - | **Reviewed: | + | **Reviewed: |
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| - | **Revised: | + | **Revised: |
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| - ++Process all August payrolls.|{{page> | - ++Process all August payrolls.|{{page> | ||
| - | - ++Extract August RP records and interface to Finance.|{{page> | ||
| - | - **Do not** report or submit any records to TRS at this time. | ||
| - ++Create user-created report.|{{page> | - ++Create user-created report.|{{page> | ||
| - ++Copy applicable calendars from NYR to CYR.|{{page> | - ++Copy applicable calendars from NYR to CYR.|{{page> | ||
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| - ++Determine TRS payment.|{{page> | - ++Determine TRS payment.|{{page> | ||
| - ++Record TRS payment.|{{page> | - ++Record TRS payment.|{{page> | ||
| - | - ++Delete pending TRS interface for August.|{{page> | + | - ++Interface to Finance.|{{page> |
| - ++Enter ED90 records/ | - ++Enter ED90 records/ | ||
| - ++Create ER submission file.|{{page> | - ++Create ER submission file.|{{page> | ||
academy/business_payroll_augusttrsreporting.1717773448.txt.gz · Last modified: 2024/06/07 15:17 by emoreno