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general:augustaccruals_accrual_reports

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general:augustaccruals_accrual_reports [2018/04/18 20:47] – emorenogeneral:augustaccruals_accrual_reports [2023/05/05 20:43] (current) – emoreno
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-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>
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-EOY Accrual Table - Daily Data - Verify the frequency, start date, estimated days, and job code.  +
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-EOY Accrual Information Alpha (A), Pay Campus (C), Primary Campus (P) -  +
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-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. +
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-At the end of the report, verify the accuracy of employees who accrue monthly and do not accrue.  +
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-EOY Accrual Distribution by Account Code -  +
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-Verify that the fund and fiscal year are accurate. +
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-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 [[humanresources:tables:salaries:fundtogrant|Human Resources > Tables > Salaries > Fund to Grant]] table. +
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-EOY Accrual Distribution by Alpha  +
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-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}}
  
  
general/augustaccruals_accrual_reports.1524084451.txt.gz · Last modified: 2018/04/18 15:47 (external edit)

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