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academy:calendar:june [2021/03/23 20:12] – emorenoacademy:calendar:june [2023/10/05 20:03] (current) – emoreno
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 ^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.| 
-^Payroll & Personnel|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|
  
  
academy/calendar/june.1616530356.txt.gz · Last modified: 2021/03/23 15:12 (external edit)

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