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academy:calendar:april [2019/05/06 15:52] – emorenoacademy:calendar:april [2023/10/13 16:14] (current) – emoreno
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 <WRAP box> <WRAP box>
-The following business tasks have been identified for the month of April. Use the checklist to ensure that the tasks are addressed, if applicable.+The following Business processes should be started or in progress:
 </WRAP> </WRAP>
  
 +VCV [[academy:business_budget_budgetprocess|Budget Process]]
 +\\
 +VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]]
  
-VCV First quarter payroll reports for 941 and unemployment. 
  
-VCV Chapter 41 districts make the third payment. 
  
-VCV Review the status of SAMP compliance for the current year. +<WRAP box> 
- +The following business tasks have been identified for the month of April. Use the checklist below to ensure that the tasks are addressed, if applicable. 
-VCV Review/approve SHARS Cost Report. +</WRAP>
- +
-VCV Update/prepare the template for the fourth six weeks. +
- +
-VCV Update leave on the current year service records if already created. +
- +
-VCV Provide letters of reasonable assurance if used.+
  
-VCV Review federal grants for any final amendments needed. Begin planning and application for any new grants in the upcoming school year.+^Application(s)^Task^ 
 +^Finance|VCV Excess Wealth districts make the third payment.\\  \\  VCV First quarter payroll reports for 941 and unemployment.\\  \\  VCV Review, approve, and submit the SHARS Cost Report. (Due April 1st.)\\  \\  VCV Update/prepare the Summary of Finance template for the fourth six weeks.\\  \\  VCV Review federal grants for any final amendments needed. Begin planning and application for any new grants in the upcoming school year.\\  \\  VCV Review budgeted tax revenue and template estimates using certified estimates. (Due from County Appraisal District (CAD) by April 30th.)| 
 +^Personnel|VCV Update leave on the current year service records if already created.\\  \\  VCV Provide letters of reasonable assurance if used.|
  
-VCV Review budgeted tax revenue and template estimates using certified estimates. (Due from CAD by April 30) 
  
  
academy/calendar/april.1557157968.txt.gz · Last modified: 2019/05/06 10:52 (external edit)

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