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academy:calendar:february [2023/10/02 19:32] – emorenoacademy:calendar:february [2023/10/06 15:06] (current) – emoreno
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 </WRAP> </WRAP>
  
 +VCV [[academy:business_process1095forms|Process 1095 Forms]]
 +\\
 +VCV [[academy:business_finance_process1099forms|Process 1099 Forms]]
 +\\
 VCV [[academy:business_budget_budgetprocess|Budget Process]] VCV [[academy:business_budget_budgetprocess|Budget Process]]
 \\ \\
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 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|VCV Excess Wealth districts make first payment according to the TEA published calendar (Usually by February 15th).\\  \\  VCV Complete 1099-NEC filing on or before February 1st, using either paper or electronic filing procedures.\\  \\  VCV Complete the PEIMS Mid-Year resubmission if required.\\  \\  VCV E-Rate submission, check with TEA for the deadline.\\  \\  VCV Make district bond payments by the required dates according to the debt schedule.\\  \\  VCV (If applicable.) Transfer funds from Existing Debt Allotment (EDA) or Instructional Facilities Allotment (IFA) to Interest & Sinking (I&S) account since they will be deposited to the same bank account as Available School Fund (ASF) and Foundation School Program (FSP) payments.\\  \\  VCV Review the IDEA-B MOE compliance status using the TEA template prior to TEA releasing their preliminary reports. Gather information for any exceptions or adjustments that the LEA intends to claim.\\  \\  VCV Review the ESSA MOE compliance status using the TEA template prior to TEA releasing their preliminary reports.|+^Finance|VCV Excess Wealth districts make first payment according to the TEA published calendar (Usually by February 15th).\\  \\  VCV Complete the 1099-NEC filing to the IRS by the appropriate due date.\\  \\  VCV Complete the 1099-MISC filing to the IRS by the appropriate due date.\\  \\   VCV Complete the PEIMS Mid-Year resubmission if required.\\  \\  VCV E-Rate submission, check with TEA for the deadline.\\  \\  VCV Make district bond payments by the required dates according to the debt schedule.\\  \\  VCV (If applicable) Transfer funds from Existing Debt Allotment (EDA) or Instructional Facilities Allotment (IFA) to Interest & Sinking (I&S) account since they will be deposited to the same bank account as Available School Fund (ASF) and Foundation School Program (FSP) payments.\\  \\  VCV Review the IDEA-B MOE compliance status using the TEA template prior to TEA releasing their preliminary reports. Gather information for any exceptions or adjustments that the LEA intends to claim.\\  \\  VCV Review the ESSA MOE compliance status using the TEA template prior to TEA releasing their preliminary reports.|
 ^Budget|VCV Develop the budget calendar for the upcoming year.\\  \\  VCV Prepare the Budget application for the new school year budget.| ^Budget|VCV Develop the budget calendar for the upcoming year.\\  \\  VCV Prepare the Budget application for the new school year budget.|
-^Payroll|VCV Begin next year payroll preparations for the new school year salaries.|+^Payroll|VCV Complete ACA 1095 reporting by the appropriate due date.\\  \\  VCV Begin next year payroll preparations for the new school year salaries.|
  
  
academy/calendar/february.1696275142.txt.gz · Last modified: 2023/10/02 19:32 by emoreno

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