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Trace: • Verify that all fund totals are zero • Select Capital Projects Fund • Verify fund to grant information • Finalize the 1095 data and print forms
general:augustaccruals_verifyfundtogrant

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general:augustaccruals_verifyfundtogrant [2024/05/24 14:03] – emorenogeneral:augustaccruals_verifyfundtogrant [2024/06/11 13:17] (current) – emoreno
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 <WRAP center round important> <WRAP center round important>
-To ensure that the calculations for TRS federal grant care and deposit are accurate for payroll, all applicable federal grants must have a fund code assigned.+**IMPORTANT**: All applicable federal grants must have a fund to grant code listed in the **TRS Grant Cd** field on this tab. If not, TRS federal grant care and TRS federal grant deposit amounts **will not** be calculated for that specific fund during payroll.
 </WRAP> </WRAP>
  
  
-For appropriate federal funds, it is critical to make sure that all appropriate federal grant have a fund to grant code otherwise no TRS federal grant care or TRS federal grant deposits will be calculated for payroll. +Verify that the applicable federal grant funds (200-300) have a two-digit TRS grant code.  
- +
-Verify that the appropriate federal grant funds (200-300) have a two-digit TRS grant code.  +
  
 **Exception**: If using the TRS Child Nutrition worksheet for TRS reporting, the child nutrition fund should NOT have a grant code assigned. **Exception**: If using the TRS Child Nutrition worksheet for TRS reporting, the child nutrition fund should NOT have a grant code assigned.
general/augustaccruals_verifyfundtogrant.1716559401.txt.gz · Last modified: 2024/05/24 14:03 by emoreno

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