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academy:calendar:julystart_october

October

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

Application(s)Task
Finance❏ In the second year of each biennium, review the pupil projections in the Foundation School Program.

❏ Continue the audit tasks.
Payroll & Personnel❏ Continue to work on unique IDs (UID) for employees.

❏ File third quarter payroll reports for 941 and unemployment by the appropriate due dates.

❏ Generate the EEOC-5 report for the pay date closest to October 1 and maintain data for submission at a later time when required. For further information, reference the Federal EEOC Report Overview.

PEIMS Business Reminders:

❏ Begin reviewing Business elements for the Fall PEIMS Submission.

❏ The Fall PEIMS snapshot date is the last Friday in October.

❏ Coordinate the timing of the PEIMS fall submission with the PEIMS Coordinator and student campus PEIMS staff.

academy/calendar/julystart_october.txt · Last modified: 2023/10/13 16:11 by emoreno