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Trace: • otherhelpfulbudgetresources • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • 1099_verify_1099_report • Move Budget to Finance • Verify reporting contact information

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general:1095_update_reporting_contact
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District Administration > Tables > District Information > Reporting Contact

Before creating the ACA electronic file, verify the LEA's reporting contact information (Contact Name, Phone, and TCC fields). The SHOP fields can be left blank.

Reporting Contact Tab

general/1095_update_reporting_contact.1608236616.txt.gz · Last modified: 2020/12/17 15:23 (external edit)

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