Business

User Tools

Site Tools

Trace: • (Optional) Generate the Campus Room Inventory Report • Mass update last inventory dates • Verify object/subobject codes • 1099_perform_1099_record_maintenance • pmissetup_step3
general:augustaccruals_calculate_trs_on-behalf

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:augustaccruals_calculate_trs_on-behalf [2019/06/10 15:35] – emorenogeneral:augustaccruals_calculate_trs_on-behalf [2021/05/14 18:43] (current) – emoreno
Line 1: Line 1:
-\\  <color #ed1c24>**Log on to the CYR payroll frequency.**</color>+======(If necessary) Calculate TRS On-Behalf====== 
 +<div keep> 
 +<color #ed1c24>**Log on to the CYR payroll frequency.**</color>
  
-[[humanresources:reports:trsreports:trsonbehalfpaymentjournal|Human Resources > Reports > TRS Reports > TRS On-Behalf Payment Journal]]+[[payroll:reports:trsreports:trsonbehalfpaymentjournal|Payroll > Reports > TRS Reports > HRS4150 - TRS On-Behalf Payment Journal]]
  
 If you do not post your TRS On-Behalf on a monthly basis: If you do not post your TRS On-Behalf on a monthly basis:
  
   * Calculate your TRS On-Behalf for the year.     * Calculate your TRS On-Behalf for the year.  
-  * Verify payrolls are posted for all 12 months. +  * Verify On-Behalf revenue and expenditures are posted for 12 months. 
 \\ \\
 This report must be processed and interfaced after the TRS 373 Stat. Min. report is interfaced to Finance. This report must be processed and interfaced after the TRS 373 Stat. Min. report is interfaced to Finance.
Line 12: Line 14:
 Generate the HRS4150 - TRS On-Behalf Payment Journal report to calculate the TRS On-Behalf payments, create a journal, and interface the amounts to Finance.  Generate the HRS4150 - TRS On-Behalf Payment Journal report to calculate the TRS On-Behalf payments, create a journal, and interface the amounts to Finance. 
  
-{{:general:trs_onbehalf.jpg| HRS4150 TRS On Behalf Payment Journal Report}}+{{:general:eoypayverify_trsobehalfreport.jpg|TRS On Behalf Report Page}}
  
-Enter the necessary parameters.+VCV Enter the necessary parameters and generate the report.
  
-Click **Run**. +{{:general:eoypayverify_trsonbehalfacctcodereport.jpg|TRS On Behalf Report}}
  
-{{:general:trs_onbehalf_2.jpg|HRS4150 TRS On Behalf Payment Journal Report Interface To Finance}}+VCV Click **Interface to Finance**. The following message is displayed. 
  
-{{:general:trs_onbehalf_3.jpg|General Journal For TRS On Behalf Payment}}+{{:general:eoypayverify_interfacetofinancemessage.jpg|Interface To Finance Message}}
  
-Click **Interface to Finance**. The following message is displayed.  +VCV Click **OK**.
- +
-{{:general:trs_onbehalf_interface_to_fin_4.jpg|Process Completed Message}} +
- +
-Click **OK**.+
  
 <div keep> <div keep>
 These are just suggested codes, review your general ledger to verify what codes have been budgeted. These are just suggested codes, review your general ledger to verify what codes have been budgeted.
-It is acceptable under GASB Statement No. 24 for ALL of the “On-Behalf” payments to be charged to the general fund by function. Reference Item 5 page 1.3.3.2 of the [[https://tea.texas.gov/Finance_and_Grants/Financial_Accountability/Financial__Accountability_System_Resource_Guide/|Financial Accountability System Resource Guide (FASRG)]].+It is acceptable under GASB Statement No. 24 for ALL of the “On-Behalf” payments to be charged to the general fund by function. Reference Item 5 section 1.3.3.2 of the [[https://tea.texas.gov/Finance_and_Grants/Financial_Accountability/Financial__Accountability_System_Resource_Guide/|Financial Accountability System Resource Guide (FASRG)]]. 
 +</div>
 </div> </div>
- 
general/augustaccruals_calculate_trs_on-behalf.1560180904.txt.gz · Last modified: 2019/06/10 10:35 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.