Business

User Tools

Site Tools

Trace: • Transaction Records - BAM3000 • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • Summary/Miscellaneous Reports • Calendar YTD - HRS3600 • Journal Actual - FIN3200
academy:calendar:november:julyfy

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
academy:calendar:november:julyfy [2019/03/27 20:59] – emorenoacademy:calendar:november:julyfy [2019/05/28 14:38] (current) – emoreno
Line 1: Line 1:
 ======November====== ======November======
  
-[[academy:calendar:year:julystarts|Homepage]]+<div #no-print>  
 +[[academy:calendar:year:julystarts|Business Year-at-a-Glance Homepage]] 
 + 
 +<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:november:julyfy?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance (November)| Click here to generate a PDF of this page (November)]]. 
 +</WRAP> 
  
 <WRAP tabs> <WRAP tabs>
Line 16: Line 21:
   *[[academy:calendar:May:julyfy|May]]   *[[academy:calendar:May:julyfy|May]]
   *[[academy:calendar:June:julyfy|Jun]]   *[[academy:calendar:June:julyfy|Jun]]
 +  *[[academy:calendar:monthlyactivities|Monthly]]
 +  *[[academy:calendar:quarterlyactivities|Quarterly]]  
 </WRAP> </WRAP>
 +</div> 
  
  
-{{monthcal:align=right,month=11,year=2019,mark_today=yes,create_links=local}} 
  
-===== =====+---- 
 +---- 
 +From August Year-End Doc ---->
  
-^Process^Resources^ +VCV Complete the fall PEIMS submission. 
-^Midyear PEIMS Audit Reports|?|+  * Once the final file is submitted, be sure to review all final reports to ensure that you have an have accurate record of submission.
  
 +VCV Order W-2 and 1099 tax forms if needed.
  
 +VCV Complete the Transportation Operations report. (Due Dec 1)
  
 +VCV Complete fourth quarter payroll reports for 941 and unemployment.
 +VCV Coordinate the completion of the audit for the June 30th audit preparation. (no later than Nov 27th)
 +\\
 +<div indent>
 +BBB Review the audit draft and pay attention to items that impact the FIRST rating: unmodified audit opinion, no material weaknesses in internal controls, no instances of noncompliance material to financial statements, and positive net assets on the Statement of Net Assets.
 +\\
 +BBB The important dates report will be delivered to the school board. 
 +\\
 +BBB Verify if the auditor or LEA will electronically submit the audit to TEA.
 +\\
 +BBB Verify if the auditor will send to MAC if the LEA has outstanding bonds, and if any other entities should receive a copy of the audit (grant agencies, etc.).
 +\\
 +BBB Publish audit Statement of Revenues, Expenditures, and Changes in Fund Balances in the local newspaper.
 +\\
 +BBB Post audit opening balances, if needed.
 +</div>
academy/calendar/november/julyfy.1553720361.txt.gz · Last modified: 2019/03/27 15:59 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.