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The following Business processes should be started or in progress:
❏ Budget Process
❏ Next Year Payroll Process
The following business tasks have been identified for the month of March. Use the checklist below to ensure that the tasks are addressed, if applicable.
Application(s) | Task |
---|---|
Finance | ❏ Chapter 41 districts make the second payment. ❏ Complete the 1099 filing to the IRS. (Due by March 1st if filing by paper or March 31st if filing electronically.) ❏ Complete the Child Nutrition Program Annual Financial Report. (Due April 1st.) ❏ Prepare the SHARS Cost Report. (Due April 1st.) |
Personnel | ❏ Update leave on the current year service records if already created. |
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