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Trace: • Catalog - BAM2100 • July • Fund/Year - BUD6300
academy:calendar:april:julyfy

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academy:calendar:april:julyfy [2019/05/02 20:44] – emorenoacademy:calendar:april:julyfy [2023/10/02 19:30] (current) – removed emoreno
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-======April====== 
  
-<div #no-print>  
-[[academy:calendar:year:julystarts|Business Year-at-a-Glance Homepage]] 
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-<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:april:julyfy?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance (April)| Click here to generate a PDF of this page (April)]]. 
-</WRAP> 
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-<WRAP tabs> 
-  *[[academy:calendar:july:julyfy|Jul]] 
-  *[[academy:calendar:august:julyfy|Aug]] 
-  *[[academy:calendar:september:julyfy|Sep]] 
-  *[[academy:calendar:october:julyfy|Oct]] 
-  *[[academy:calendar:November:julyfy|Nov]] 
-  *[[academy:calendar:December:julyfy|Dec]] 
-  *[[academy:calendar:January:julyfy|Jan]] 
-  *[[academy:calendar:February:julyfy|Feb]] 
-  *[[academy:calendar:March:julyfy|Mar]] 
-  *[[academy:calendar:April:julyfy|Apr]] 
-  *[[academy:calendar:May:julyfy|May]] 
-  *[[academy:calendar:June:julyfy|Jun]] 
-  *[[academy:calendar:monthlyactivities|Monthly]] 
-  *[[academy:calendar:quarterlyactivities|Quarterly]]   
-</WRAP> 
-</div>  
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----- 
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-From August Year-End Doc ----> 
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-<WRAP box> 
-The following Business processes should be started or in progress: 
-</WRAP> 
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-VCV [[academy:business:overview_guide:budgetprocess|Budget - Budget Process]] 
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-VCV [[academy:business:overview_guide:nextyearpayrollprocess|Human Resources - Next Year Payroll Process]] 
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-<WRAP box> 
-The following business tasks have been identified for the month of June. Use the checklist to ensure that the tasks are addressed, if applicable. 
-</WRAP> 
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-VCV Payoff retirees (payroll run). 
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-VCV Chapter 41 districts make fifth payment. 
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-VCV Update/prepare template using PEIMS data. 
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-VCV Update leave to the current year service records, if already created. 
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-VCV Obtain the final child nutrition program commodity report for the current school year and record the commodity revenue and expense. 
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-VCV Set up new grants as notifications are received of approvals. 
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-VCV Report new contracts to TRS. 
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-VCV Payoff any terminations. 
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-VCV Review/update the employee handbook/administrative procedures manual as needed. 
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-VCV Review/update the investment policy with the board. 
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-VCV Review/update the list of providers for investment training with board. 
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-VCV Complete the bank depository process by TEA deadlines; file any necessary documents with TEA. 
academy/calendar/april/julyfy.1556829846.txt.gz · Last modified: 2019/05/02 15:44 (external edit)

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