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--- general:augustaccruals_accrual_reports [2018/04/18 20:44] – emoreno
+++ general:augustaccruals_accrual_reports [2023/05/05 20:43] (current) – emoreno
@@ Line 1: / Line 1: @@
-Generate and print the following reports to verify information:
+=====Generate accrual reports=====
-EOY Accrual Table - Hourly Data	- Verify the frequency, start date, estimated hours, and job code.
+<color #ed1c24>**Log on to the NYR payroll frequency.**</color>
-EOY Accrual Table - Daily Data	- Verify the frequency, start date, estimated days, and job code.
-EOY Accrual Information	Alpha (A), Pay Campus (C), Primary Campus (P)	-
-If the employee accrues monthly, verify that the accrual code is accurate.
-If the employee does not accrue monthly, verify that an accrual code field is blank.
-At the end of the report, verify the accuracy of employees who accrue monthly and do not accrue.
-EOY Accrual Distribution by Account Code -
-Verify that the fund and fiscal year are accurate.
-Verify that an amount was calculated for the federal grant and care columns for federal funds. If there is not an amount listed, review and update the fund to grant table.
-EOY Accrual Distribution by Alpha
-EOY Accrual Account Code Comparison
+[[payroll:payrollprocessing:eoypayrollaccruals:accrualreports|Payroll > Payroll Processing > EOY Payroll Accruals > Accrual Reports]]
+{{page>general:humanresources:payrollprocessing:guide_eoypayrollaccruals:accrualreports:body}}

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