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academy:calendar:may [2019/05/06 16:00] – emoreno | academy:calendar:may [2023/10/05 19:29] (current) – emoreno | ||
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- | VCV [[academy:business: | + | VCV [[academy:business_budget_budgetprocess|Budget Process]] |
\\ | \\ | ||
- | VCV [[academy:business: | + | VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]] |
+ | \\ | ||
+ | VCV [[academy: | ||
+ | \\ | ||
+ | VCV [[academy: | ||
<WRAP box> | <WRAP box> | ||
- | The following business tasks have been identified for the month of May. Use the checklist to ensure that the tasks are addressed, if applicable. | + | The following business tasks have been identified for the month of May. Use the checklist |
</ | </ | ||
- | + | ^Application(s)^Task^ | |
- | VCV Payoff retirees. | + | ^Finance|VCV Excess Wealth |
- | + | ^Payroll & Personnel|VCV Update leave on the current year service records if already created.\\ | |
- | VCV TxEIS service records. (After May payroll) | + | |
- | + | ||
- | VCV Chapter 41 districts make the fourth payment. | + | |
- | + | ||
- | VCV Update leave on the current year service records if already created. | + | |
- | + | ||
- | VCV Certify ICR proposal, if required. | + | |
- | + | ||
- | VCV Complete time and effort documentation for employees who are paid wholly or partially through federal grants, and who may use semi-annual certifications rather than monthly records of time and effort. Perform any required payroll adjustments. | + | |
- | + | ||
- | VCV Update next year payroll for staffing changes. | + | |
- | + | ||
- | VCV Supply next year payroll data to employees who are working on federal grants. Include salary and full benefit costs. | + | |
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- | VCV Payoff | + | |
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- | VCV Verify any terminations final date for employee health coverage. | + | |
- | * Required | + | |
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