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academy:business_payroll_eoypayroll_verification

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academy:business_payroll_eoypayroll_verification [2024/06/11 13:29] – emorenoacademy:business_payroll_eoypayroll_verification [2025/06/23 18:14] (current) – emoreno
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 **Created:** 05/31/2018 **Created:** 05/31/2018
 \\ \\
-**Reviewed:** 06/07/2024+**Reviewed:** 05/23/2025
 \\ \\
-**Revised:** 06/11/2024+**Revised:**  05/23/2025
  
 <WRAP round intro>The purpose of this document is to guide you through important end-of-year payroll verifications. Review each step and address it as needed. The verification steps listed in this document should be completed prior to performing the August Accruals process. If the August Accruals process is applicable to your LEA, proceed to the [[academy:business_payroll_augustaccruals|August Accruals]] guide after verifying this data.   <WRAP round intro>The purpose of this document is to guide you through important end-of-year payroll verifications. Review each step and address it as needed. The verification steps listed in this document should be completed prior to performing the August Accruals process. If the August Accruals process is applicable to your LEA, proceed to the [[academy:business_payroll_augustaccruals|August Accruals]] guide after verifying this data.  
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 Review the following information and/or complete the following steps before you begin the End-of-Year (EOY) Payroll Verification process. Review the following information and/or complete the following steps before you begin the End-of-Year (EOY) Payroll Verification process.
  
-VCV Review the {{:general:end-of-year_processing_flowchart.pdf |EOY Processing Flowchart}}.+VCV Review the {{ :end-of-year_flowchart_for_september_start_leas.pdf |EOY Flowchart for September Start LEAs}}.
  
  
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 <WRAP center round info> <WRAP center round info>
-Please note that for this process, all actions will be completed within the current fiscal year (e.g., 4) or school year (e.g., 2023-2024 = 2024).+All steps in this process should be completed in the current fiscal year (e.g., 5) or school year (e.g., 2024-2025 = 2025).
 </WRAP> </WRAP>
  
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   - ++Clear EOY accrual data.|{{page>general:augustaccruals_clear_eoy_accrual_data&inline}}++   - ++Clear EOY accrual data.|{{page>general:augustaccruals_clear_eoy_accrual_data&inline}}++
   - ++Verify fund to grant information.|{{page>general:augustaccruals_verifyfundtogrant&inline}}++   - ++Verify fund to grant information.|{{page>general:augustaccruals_verifyfundtogrant&inline}}++
-  - ++Verify/update next year TRS rates.|{{page>general:augustaccruals_next_year_tax_rates&inline}}+++  - ++Verify/update next year TRS rates.|{{page>general:eoyverification_trsrates&inline}}++
   - ++Verify next year payroll information.|{{page>general:augustaccruals_performaccrualprocess_questions&inline}}++   - ++Verify next year payroll information.|{{page>general:augustaccruals_performaccrualprocess_questions&inline}}++
  
academy/business_payroll_eoypayroll_verification.1718112565.txt.gz · Last modified: 2024/06/11 13:29 by emoreno

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