academy:business_payroll_augusttrsreporting
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| academy:business_payroll_augusttrsreporting [2026/07/30 19:21] – emoreno | academy:business_payroll_augusttrsreporting [2026/10/05 14:14] (current) – emoreno | ||
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| **Reviewed: | **Reviewed: | ||
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| - | **Revised: | + | **Revised: |
| <div # | <div # | ||
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| <WRAP center round alert> | <WRAP center round alert> | ||
| - | **CAUTION**: | + | **CAUTION**: |
| + | * Complete the August TRS process before proceeding with the Finance EOY process. A second TRS extract is only required if the LEA needs to extract using the Child Nutrition amount. | ||
| + | * If not yet completed, extract teacher service records for all employees. If service records were not extracted before moving 11- and 12-month employees from NYR payroll to CYR, it may be necessary to manually update data such as contract begin and end dates, etc. | ||
| </ | </ | ||
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| - ++Determine TRS payment.|{{page> | - ++Determine TRS payment.|{{page> | ||
| - ++Record TRS payment.|{{page> | - ++Record TRS payment.|{{page> | ||
| - | - ++Extract August RP records and interface | + | - ++Interface |
| - ++Enter ED90 records/ | - ++Enter ED90 records/ | ||
| - ++Create ER submission file.|{{page> | - ++Create ER submission file.|{{page> | ||
academy/business_payroll_augusttrsreporting.1785439265.txt.gz · Last modified: 2026/07/30 19:21 by emoreno