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academy:calendar:july [2019/04/22 20:42] – emoreno | academy:calendar:july [2023/10/02 19:31] (current) – emoreno | ||
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- | ======July====== | + | ======July ====== |
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- | [[academy: | + | |
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+ | <WRAP box # | ||
+ | </ | ||
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+ | <WRAP box> | ||
+ | The following business tasks have been identified for the month of July. Use the checklist below to ensure that the tasks are addressed, if applicable. | ||
+ | </ | ||
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- | VCV 2nd quarter payroll reports for 941 and unemployment | ||
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- | VCV Chapter 41 districts make 6th payment | ||
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- | VCV Report new contracts to TRS | ||
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- | VCV Payoff any terminations | ||
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- | VCV Update leave to current year service records, if already created | ||
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- | VCV June 30 year-ends | ||
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- | * begin audit preparations | ||
- | * set up campus activity (fund 461) and student activity (865) fund accounts, if needed | ||
- | * Review records for retention and filing | ||
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- | VCV Set up any new grants approved as notifications are received | ||
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- | VCV File transportation services route services report – due Aug 1 | ||
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- | VCV Update budget and template estimates for certified values (due by July 25 from CAD) | ||
+ | ^Application(s)^Task^ | ||
+ | ^Finance|VCV Excess Wealth districts make the sixth payment.\\ | ||
+ | ^Payroll & Personnel|VCV Second quarter payroll reports for 941 and unemployment.\\ |
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