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academy:calendar:april [2019/06/06 19:52] – emorenoacademy:calendar:april [2023/10/13 16:14] (current) – emoreno
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 </WRAP> </WRAP>
  
-VCV [[academy:business:overview_guide:budgetprocess|Budget - Budget Process]]+VCV [[academy:business_budget_budgetprocess|Budget Process]]
 \\ \\
-VCV [[academy:business:overview_guide:nextyearpayrollprocess|Human Resources - Next Year Payroll Process]]+VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]] 
  
  
 <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 tasks have been identified for the month of April. Use the checklist below to ensure that the tasks are addressed, if applicable.
 </WRAP> </WRAP>
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|VCV First quarter payroll reports for 941 and unemployment.\\  \\  VCV Chapter 41 districts make the third payment.\\  \\  VCV Review the status of Special Allotment Monitoring Program (SAMP) compliance for the current year.\\  \\  VCV Review/approve SHARS Cost Report.\\  \\  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 CAD by April 30)| +^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.)| 
-^Human Resources|VCV Update leave on the current year service records if already created.\\  \\  VCV Provide letters of reasonable assurance if used.| +^Personnel|VCV Update leave on the current year service records if already created.\\  \\  VCV Provide letters of reasonable assurance if used.|
  
  
  
academy/calendar/april.1559850767.txt.gz · Last modified: 2019/06/06 14:52 (external edit)

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