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Trace: • Move Budget to Finance • Generate the Employee Salary Information report • otherhelpfulbudgetresources • Correct necessary payroll errors • Verify reporting contact information

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general:1095_update_reporting_contact
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Before creating the ACA electronic file, verify the LEA's reporting contact information on the District Administration > Tables > District Information > Reporting Contact page.

Complete the Contact Name, Phone, and TCC fields. The SHOP fields can be left blank.

general/1095_update_reporting_contact.1543332800.txt.gz · Last modified: 2018/11/27 10:33 (external edit)

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