finance:checklists:closeendoffiscalyearguide
Media Manager
Namespaces
Choose namespace
Media Files
Files in general:humanresources:checklists:firstpayrolloftheschoolyearchecklist
- accrual_calendar.jpg
- 500×300
- 2018/08/01 17:32
- 29.1 KB
- accrual_expense_table.jpg
- 452×241
- 2018/07/16 15:51
- 25.9 KB
- change_to_cyr.jpg
- 402×126
- 2019/07/03 14:02
- 16.8 KB
- change_to_nyr.jpg
- 311×124
- 2019/06/10 08:57
- 12.1 KB
- copy_active_staff_to_the_current_year.jpg
- 802×288
- 2018/07/16 10:41
- 45.3 KB
- copy_next_year_tables.jpg
- 702×511
- 2019/07/02 09:36
- 102.6 KB
- copy_nyr_staff_to_cyr.jpg
- 702×195
- 2019/07/03 13:58
- 46.5 KB
- delete_school_calendar.jpg
- 552×286
- 2018/07/16 17:15
- 33.2 KB
- employee_mass_update_report_nonprof_exp.png
- 636×189
- 2025/06/27 15:01
- 31 KB
- employee_mass_update_report_priorteach_exp.png
- 719×189
- 2025/06/27 15:04
- 34.9 KB
- employee_mass_update_report_prof_exp.png
- 720×209
- 2025/06/27 14:58
- 38.2 KB
- employee_mass_update_report_responsibility.png
- 748×206
- 2025/06/27 15:06
- 49.3 KB
- first_pr_sy_copy_nyr_staff_to_cyr_step_6.png
- 702×359
- 2021/02/08 08:49
- 57.6 KB
- first_pr_sy_copy_nyr_staff_to_cyr.jpg
- 702×348
- 2021/02/05 17:31
- 36.7 KB
- fund_to_grant_table.jpg
- 402×461
- 2018/07/16 12:25
- 49.5 KB
- hrs3550_report_parameters.jpg
- 500×376
- 2018/08/01 18:15
- 37.6 KB
- hrs3550.jpg
- 500×110
- 2018/08/01 18:17
- 15.6 KB
- hrs6000_report.jpg
- 634×195
- 2019/06/03 14:15
- 38.3 KB
- hrs6000.jpg
- 600×378
- 2018/08/01 17:45
- 40.5 KB
- hrs6050_report_parameters.jpg
- 632×448
- 2019/06/06 10:04
- 93.5 KB
- hrs6050.jpg
- 500×104
- 2018/08/01 18:18
- 12.8 KB
- hrs6150_report.jpg
- 632×186
- 2019/06/10 08:55
- 63 KB
- hrs6150.jpg
- 632×447
- 2019/06/06 09:55
- 91 KB
- hrs7350.jpg
- 632×529
- 2019/07/01 14:37
- 110.6 KB
- mass_update_leave_2.jpg
- 702×275
- 2018/07/16 15:12
- 49.6 KB
- mass_update_leave_3_a.jpg
- 702×100
- 2018/07/16 15:19
- 15.8 KB
- mass_update_leave_3_b.jpg
- 675×281
- 2018/07/16 15:30
- 34.2 KB
- mass_update_leave_3.jpg
- 500×237
- 2018/08/01 18:09
- 30.3 KB
- mass_update_leave.jpg
- 702×315
- 2018/07/16 14:52
- 53.7 KB
- mass_update_message.png
- 456×147
- 2024/06/11 20:04
- 12.7 KB
- mass_update_salary_calculation.png
- 702×264
- 2018/07/13 14:18
- 58.8 KB
- pay_status_to_inactive.jpg
- 450×281
- 2018/07/30 13:44
- 29.7 KB
- preedit_payroll_data_report.jpg
- 500×274
- 2018/08/01 17:53
- 29.9 KB
- preedit_payroll_data.jpg
- 702×182
- 2018/07/16 13:54
- 30.6 KB
- responsibility.jpg
- 751×311
- 2025/06/27 15:05
- 41.9 KB
- school_calendar_except_tr.jpg
- 250×318
- 2018/08/01 17:09
- 22.3 KB
- school_calendar_field.jpg
- 452×84
- 2018/07/09 15:32
- 13.5 KB
- school_ytd_report_verify_accrual_data.jpg
- 702×379
- 2019/05/23 11:40
- 70.7 KB
- step_1_-_finance_options.jpg
- 452×315
- 2019/07/03 13:43
- 57.2 KB
- step_1_-update_district_hr_options.jpg
- 881×613
- 2019/07/30 20:47
- 212.1 KB
- step_6-copy_ny_staff_to_cy.jpg
- 802×214
- 2019/07/03 13:54
- 61.1 KB
- step_9-pay_dates.jpg
- 802×389
- 2019/05/31 13:48
- 110.1 KB
- step_10_-_accrual_calendar.jpg
- 602×402
- 2019/05/23 10:59
- 83 KB
- step_12_-_trs_rates.jpg
- 702×331
- 2019/07/03 14:10
- 35.9 KB
- step_13-_unemployment_rates.jpg
- 565×282
- 2019/06/06 09:48
- 56.5 KB
- step_17_-_account_code_comparison_report.jpg
- 632×500
- 2019/05/23 11:21
- 109.3 KB
- step_17_report_parameters.jpg
- 602×492
- 2018/08/02 08:59
- 55.3 KB
- step_19_-_pre_edit_payroll_data.jpg
- 813×181
- 2019/05/23 11:30
- 61.4 KB
- step_19_first_py_of_sy_mass_update_leave_1b.png
- 802×465
- 2024/06/11 19:27
- 114.9 KB
- step_19.jpg
- 602×167
- 2018/08/02 09:02
- 25.6 KB
- step_20_1a.jpg
- 602×241
- 2018/08/07 13:57
- 35.1 KB
- step_20_first_py_of_sy_post_to_master_message.png
- 595×136
- 2024/06/11 19:43
- 15.6 KB
- step_20_first_py_of_sy_post_to_master.png
- 867×200
- 2024/06/11 19:42
- 43.1 KB
- step_20_sub_step_2.jpg
- 602×241
- 2018/08/13 15:58
- 29.1 KB
- step_21-eoy_accruals_post_to_master.jpg
- 799×171
- 2019/05/31 13:51
- 46.7 KB
- step_21b-eoy_accruals_post_to_master_backup.jpg
- 250×73
- 2018/08/01 18:05
- 6.9 KB
- step_21c-_post_to_master_completed_successfully.jpg
- 250×83
- 2018/08/01 18:12
- 5.6 KB
- step_22_-_accrual_expense.jpg
- 502×299
- 2019/05/23 11:37
- 60.4 KB
- step_24_-_school_ytd_accrual_payroll_account_distribution_report.jpg
- 664×512
- 2019/05/23 14:17
- 119.5 KB
- step_26-employee_verfication_report_parameters.jpg
- 500×412
- 2018/08/01 18:35
- 74.3 KB
- step_26-employee_verfication_report.jpg
- 702×482
- 2018/07/30 14:30
- 144.7 KB
- step_27_mass_update_employee_experience-_district_non-prof_yrs_exp.jpg
- 500×296
- 2018/08/01 18:38
- 35 KB
- step_27_mass_update_employee_experience-_district_prof_yrs_exp.jpg
- 500×290
- 2018/08/01 18:38
- 35.4 KB
- step_27_mass_update_employee_experience-_total_non-prof_yrs_exp.jpg
- 500×298
- 2018/08/01 18:38
- 35.8 KB
- step_27_total_non_professional.jpg
- 600×336
- 2018/08/02 08:55
- 47.8 KB
- step_27_total_professional.jpg
- 600×338
- 2018/08/02 08:56
- 50.3 KB
- step_27-mass_update_employee_experience-_total_prof_yrs_exp.jpg
- 500×296
- 2018/08/01 18:38
- 35.6 KB
- step_28.jpg
- 702×425
- 2018/08/01 18:25
- 85.4 KB
- step_29_first_py_of_sy_sample_payroll2.png
- 804×692
- 2024/06/11 20:29
- 139 KB
- step_30_employee_salary_information_report_parameters.jpg
- 500×569
- 2018/08/01 18:27
- 56.1 KB
- step_30-employee_salary_information_report.jpg
- 653×655
- 2019/06/10 08:52
- 155.2 KB
- step_32-reverse_accruals.jpg
- 702×190
- 2019/06/03 14:35
- 55.6 KB
- step_32b-reverse_accruals.jpg
- 702×438
- 2019/06/03 14:31
- 75.6 KB
- step_32c-reverse_accruals.jpg
- 402×130
- 2018/07/30 15:45
- 13 KB
- step_33_adjustment_days_processing_report.jpg
- 700×309
- 2018/07/31 08:55
- 36.9 KB
- step_33-extract_adjustment_days_extract_successful.jpg
- 402×127
- 2018/07/31 08:59
- 18.4 KB
- step_33-extract_adjustment_days.jpg
- 702×157
- 2018/07/30 16:34
- 23.5 KB
- step_34-tr_calendar.jpg
- 487×536
- 2019/05/23 16:50
- 87.4 KB
- step_34b-tr_calendar.jpg
- 500×241
- 2018/08/01 18:31
- 52.2 KB
- tr_calendar.jpg
- 702×450
- 2018/07/16 17:05
- 63.7 KB
- trs_rates.jpg
- 452×332
- 2018/08/02 08:46
- 29.8 KB
- unemployment_rates.jpg
- 450×261
- 2018/07/16 12:59
- 24.8 KB
- update_district_hr_options.jpg
- 802×519
- 2018/07/16 11:41
- 90.6 KB
- update_the_finance_options_table.jpg
- 452×248
- 2018/07/16 10:05
- 26.3 KB
- workers_comp_user_created_report.jpg
- 802×573
- 2018/07/16 13:19
- 111.2 KB
- workers_compensation.jpg
- 802×308
- 2018/07/16 13:03
- 52.2 KB
