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academy:calendar:monthlyactivities [2019/07/03 18:30] – emorenoacademy:calendar:monthlyactivities [2023/10/06 14:33] (current) – emoreno
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-VCV [[academy:business_overview_guide_bankreconciliation|Bank Reconciliation]] +VCV [[academy:business_bankreconciliation_setupandrunbankrecon|Bank Reconciliation]] 
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:newemployeesetupprocess|Human Resources - New Employee Setup]]  +VCV [[academy:business_payroll_personnel_newemployeesetup|New Employee Setup]]  
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:humanresources:trsprocessing|Human Resources - TRS Processing]] +VCV [[academy:business_payroll_trsreportingprocess|TRS Processing]] 
-\\  \\ +\\  
-VCV [[general:checklists:runpayrollguide|Run Payroll]] +VCV [[academy:business_payroll_processpayroll|Process Payroll]] 
-\\  \\ +\\   
-VCV [[academy:business_overview_guide_payroll_liability_wire_transfers|Payroll Liability Wire Transfer Transactions]] +VCV [[academy:business_payroll_payrollliabilitywiretransfers|Payroll Liability Wire Transfer Transactions]] 
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:purchasing_requisition_process|Purchasing - Requisition Process]] +VCV [[academy:business_purchasing_purchasingrequisitionprocess|Requisition Process]]   
 +\\ 
 +VCV [[general:checklists:endofmonthclosingchecklist|End-of-Month Closing Checklist]]
 \\  \\ \\  \\
  
 ^Application(s)^Task^ ^Application(s)^Task^
 +^Bank Reconciliation|{{page>general:yagjulystart:monthlybankrecon}}|
 ^Finance|{{page>general:yaag:monthlyfinance}}| ^Finance|{{page>general:yaag:monthlyfinance}}|
-^Human Resources|   |+^Payroll & Personnel|{{page>general:yaag:monthlyhr}}|
  
  
academy/calendar/monthlyactivities.1562178600.txt.gz · Last modified: 2019/07/03 13:30 (external edit)

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