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finance:maintenance:pendingpayables

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    Date:
    2024/05/24 13:32
    Filename:
    eoypayverify_glsummary216x.1716492854.jpg
    Format:
    JPEG
    Size:
    49KB
    Width:
    722
    Height:
    517
    References for:
    ASCENDER - End-of-Year (EOY) Payroll Verification
    Verify accrual accounts are zero in Finance
    (For LEAs that accrue monthly) Balance accruals in Finance and Payroll
    Verify payroll is complete