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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:
❏ 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).
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