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academy:calendar:july
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July

Overview

Tasks

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

❏ Second quarter payroll reports for 941 and unemployment.

❏ Chapter 41 districts make sixth payment.

❏ Report new contracts to TRS.

❏ Payoff any terminations.

❏ Update leave to the current year service records if already created.

❏ June 30th year-ends:

  • Begin audit preparations.
  • Set up campus activity (fund 461) and student activity (865) fund accounts, if needed.
  • Review records for retention and filing

❏ Set up any new grants approved as notifications are received.

❏ File transportation services route services report (due Aug 1st).

❏ Update budget and template estimates for certified values (due by July 25 from CAD).

academy/calendar/july.1556032642.txt.gz · Last modified: 2019/04/23 10:17 (external edit)

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