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academy:calendar:june
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June

The following Business processes should be started or in progress:

❏ Budget - Budget Process
❏ Human Resources - Next Year Payroll Process

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

Application(s)Task
Finance❏ Chapter 41 districts make the fifth payment.

❏ Obtain the final Child Nutrition Program commodity report for the current school year and record the commodity revenue and expense.

❏ Set up new grants as approval notifications are received.
Human Resources❏ Payoff retirees. (payroll run)

❏ Update/prepare template using PEIMS data.

❏ Update leave on the current year service records if already created.

❏ Report new contracts to TRS.

❏ Payoff terminations.

❏ Review/update the employee handbook/administrative procedures manual as needed.

❏ Complete the bank depository process by TEA deadlines. File any necessary documents with TEA.

❏ Review/update the investment policy with the board.

❏ Review/update the list of providers for investment training with the board.

academy/calendar/june.1565018492.txt.gz · Last modified: 2019/08/05 10:21 (external edit)

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