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academy:business_payroll_eoyaccrualsjuneyearendleas

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academy:business_payroll_eoyaccrualsjuneyearendleas [2023/04/25 15:17] – emorenoacademy:business_payroll_eoyaccrualsjuneyearendleas [2025/06/04 20:34] (current) – emoreno
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 **Created:** 05/10/2018 **Created:** 05/10/2018
 \\ \\
-**Reviewed:**  in progress+**Reviewed:** 06/02/2025
 \\ \\
-**Revised:**  in progress +**Revised:**  06/02/2025
  
  
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 {{page>general:image_example_message}} {{page>general:image_example_message}}
  
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 ---- ----
  
 =====Before You Begin===== =====Before You Begin=====
  
-++++Before you begin:|{{page>general:financeeoyprocess:beforeyoubegin&inline}}+++++{{page>general:beforebegin_eoyjune}}
  
 ----- -----
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 =====EOY Accruals for June Year-End LEAs Process===== =====EOY Accruals for June Year-End LEAs Process=====
  
-  - ++Run the payroll accrual variance extract|{{page>general:eoyaccruals_juneyearendschools:step1&inline}}+++  - ++Run the payroll accrual variance extract.|{{page>general:eoyaccruals_juneyearendschools:step1&inline}}++
   - ++Generate a user-created report.|{{page>general:eoyaccruals_juneyearendschools:step2&inline}}++   - ++Generate a user-created report.|{{page>general:eoyaccruals_juneyearendschools:step2&inline}}++
   - ++Perform Excel file maintenance.|{{page>general:eoyaccruals_juneyearendschools:step3&inline}}++   - ++Perform Excel file maintenance.|{{page>general:eoyaccruals_juneyearendschools:step3&inline}}++
   - ++Generate the HRS3050 report for inactive employees.|{{page>general:eoyaccruals_juneyearendschools:step4&inline}}++   - ++Generate the HRS3050 report for inactive employees.|{{page>general:eoyaccruals_juneyearendschools:step4&inline}}++
   - ++Verify the differences and correct any issues.|{{page>general:eoyaccruals_juneyearendschools:step5&inline}}++   - ++Verify the differences and correct any issues.|{{page>general:eoyaccruals_juneyearendschools:step5&inline}}++
-  - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report|{{page>general:eoyaccruals_juneyearendschools:step6&inline}}+++  - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report.|{{page>general:eoyaccruals_juneyearendschools:step6&inline}}++
   - ++Run a general ledger inquiry.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++   - ++Run a general ledger inquiry.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++
  
academy/business_payroll_eoyaccrualsjuneyearendleas.1682435833.txt.gz · Last modified: 2023/04/25 15:17 by emoreno

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