The following processes should begin or be in progress:
❏ First Payroll of the School Year (July Start LEAs)
❏ August TRS Reporting Process
The following business tasks have been identified for the month of September. Use the checklist below to ensure that the tasks are addressed, if applicable.
Application(s) | Task |
---|---|
Finance |
❏ Review and verify prior year Near-Final Summary of Finances and TEA settle-up. Also, review the Excess Wealth Cost of Recapture report and settle-up.
• Student data should match PEIMS.
|
Payroll & Personnel |
❏ Verify the accuracy of payroll distribution and program intent codes (PIC).
|
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