August
From August Year-End Doc —→
The following business tasks have been identified for the month of October. Use the checklist to ensure that the tasks are addressed, if applicable.
❏ In the second year of each biennium, review the pupil projections in the Foundation School Program.
❏ Address the third quarter payroll reports for 941 and unemployment.
❏ Perform a direct deposit audit – print DD advices and send to campuses with signing sheet.