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Trace: • 1094-C - HRS3880 • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • Transaction Records - BAM3000 • School YTD Data - HRS3700 • August

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academy:calendar:august:julyfy
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This is an old revision of the document!

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.

academy/calendar/august/julyfy.1556828679.txt.gz · Last modified: 2019/05/02 15:24 (external edit)

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