Business

User Tools

Site Tools

Trace:
academy:calendar:june

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
academy:calendar:june [2019/05/31 20:23] – emorenoacademy:calendar:june [2023/10/05 20:03] (current) – emoreno
Line 30: Line 30:
 </WRAP> </WRAP>
  
-VCV [[academy:business:overview_guide:budgetprocess|Budget - Budget Process]]+VCV [[academy:business_budget_budgetprocess|Budget Process]]
 \\ \\
-VCV [[academy:business:overview_guide:nextyearpayrollprocess|Human Resources - Next Year Payroll Process]]+VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]]
  
  
 <WRAP box> <WRAP box>
-The following business tasks have been identified for the month of June. Use the checklist to ensure that the tasks are addressed, if applicable.+The following business tasks have been identified for the month of June. Use the checklist below to ensure that the tasks are addressed, if applicable.
 </WRAP> </WRAP>
- 
  
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|VCV Chapter 41 districts make the fifth payment.\\  \\  VCV Obtain the final Child Nutrition Program commodity report for the current school year and record the commodity revenue and expense.\\  \\  VCV Set up new grants as approval notifications are received.| +^Finance|VCV Excess Wealth districts make the fifth payment.\\  \\  VCV Obtain the final Child Nutrition Program commodity report for the current school year and record the commodity revenue and expense.\\  \\  VCV Set up new grants as approval notifications are received.| 
-^Human Resources|VCV Payoff retirees. (payroll run)\\  \\  VCV Update/prepare template using PEIMS data.\\  \\  VCV Update leave on the current year service records if already created.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff terminations.\\  \\  VCV Review/update the employee handbook/administrative procedures manual as needed.\\  \\  VCV Complete the bank depository process by TEA deadlines. File any necessary documents with TEA.|+^Payroll & Personnel|VCV Update/prepare template using PEIMS data.\\  \\  VCV Update leave on the current year service records if already created.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff retirees and other departing staff for early payoff if requested.\\  \\  VCV Review/update the employee handbook/administrative procedures manual as needed.\\  \\  VCV In odd years, complete the bank depository process by TEA deadlines. File any necessary documents with TEA. Reference TEA's website for further information: https://tea.texas.gov/finance-and-grants/financial-compliance|
  
-VCV June, July, & August checklist.  
  
 VCV Review/update the investment policy with the board. VCV Review/update the investment policy with the board.
academy/calendar/june.1559334195.txt.gz · Last modified: 2019/05/31 15:23 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.