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academy:calendar:april
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April

The following Business processes should be started or in progress:

❏ Budget - Budget Process
❏ Human Resources - Next Year Payroll Process

The following business tasks have been identified for the month of April. Use the checklist to ensure that the tasks are addressed, if applicable.

Application(s)Task
Finance❏ First quarter payroll reports for 941 and unemployment.

❏ Chapter 41 districts make the third payment.

❏ Review the status of Special Allotment Monitoring Program (SAMP) compliance for the current year.

❏ Review/approve SHARS Cost Report.

❏ Update/prepare the Summary of Finance template for the fourth six weeks.

❏ Review federal grants for any final amendments needed. Begin planning and application for any new grants in the upcoming school year.

❏ Review budgeted tax revenue and template estimates using certified estimates. (Due from County Appraisal District (CAD) by April 30)
Human Resources❏ Update leave on the current year service records if already created.

❏ Provide letters of reasonable assurance if used.
academy/calendar/april.1559850828.txt.gz · Last modified: 2019/06/06 14:53 (external edit)

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