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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report • Correct necessary payroll errors • otherhelpfulbudgetresources • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • Verify reporting contact information

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general:1095_update_reporting_contact
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Verify reporting contact information

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) and update as needed. The SHOP fields can be left blank.

Reporting Contact Tab

general/1095_update_reporting_contact.1633020635.txt.gz · Last modified: 2021/09/30 11:50 (external edit)

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