User Tools

Site Tools


academy:business_payroll_firstpayrolloftheschoolyear

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
academy:business_payroll_firstpayrolloftheschoolyear [2026/07/15 19:49] emorenoacademy:business_payroll_firstpayrolloftheschoolyear [2026/07/20 16:33] (current) emoreno
Line 7: Line 7:
 **Created:** 05/31/2018 **Created:** 05/31/2018
 \\ \\
-**Reviewed:** In Progress+**Reviewed:** 07/20/2026
 \\ \\
-**Revised:** In Progress+**Revised:** 07/20/2026
  
 <div #message></div> <div #message></div>
Line 34: Line 34:
   * Print HRS2400 - Bank Account Listing to verify that all employee bank information is correct.   * Print HRS2400 - Bank Account Listing to verify that all employee bank information is correct.
   * Print HRS1000 - Roster of Personnel and save it for the auditors.   * Print HRS1000 - Roster of Personnel and save it for the auditors.
-  * Update termination dates and reasons on the [[personnel:maintenance:employmentinfo|Personnel > Maintenance > Employment Info]] page for all employees who are no longer with the LEA.+  * Update termination dates and reasons on the [[personnel:maintenance:employmentinfo|Personnel > Maintenance > Employment Info]] page for all employees no longer with the LEA.
   * Verify that the budget is moved to Finance.   * Verify that the budget is moved to Finance.
  
Line 65: Line 65:
   - ++Update District HR options.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step7   - ++Update District HR options.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step7
 &inline}}++ &inline}}++
 +  - ++(If applicable) Update the school year for PMIS.|{{page>general:firstpayrolloftheschoolyear_pmisschoolyear&inline}}++
   - ++Enter school year pay dates.|{{page>general:firstpayrolloftheschoolyearchecklist:step9&inline}}++   - ++Enter school year pay dates.|{{page>general:firstpayrolloftheschoolyearchecklist:step9&inline}}++
   - ++(If applicable) Complete the accrual calendar.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step9&inline}}++   - ++(If applicable) Complete the accrual calendar.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step9&inline}}++
academy/business_payroll_firstpayrolloftheschoolyear.1784144951.txt.gz · Last modified: 2026/07/15 19:49 by emoreno