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general:augustaccrualshomepage:interfacetofinance

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general:augustaccrualshomepage:interfacetofinance [2021/04/12 19:40] – emorenogeneral:augustaccrualshomepage:interfacetofinance [2025/06/02 14:21] (current) – emoreno
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 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body}}
  
 +{{:general:augustaccrualshomepage:interface_to_finance.jpg|Interface to Finance Tab}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body2}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body2}}
  
 +{{:general:augustaccrualshomepage:interface_to_finance_2.jpg| EOY Accrual General Journal Transactions Report}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body3}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body3}}
  
 +{{:general:augustaccrualshomepage:interface_to_finance_3.jpg|Process Completed Message}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body4}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body4}}
  
-**Do not** click the Post to Master tab at this time. Prior to continuing, proceed to the subsequent EOY processes in the following order: +{{:general:augustaccrualshomepage:stop.jpg|Stop Icon}} 
 + 
 +After posting to Finance, **DO NOT** make any changes to the accrual code, job code, or salary distribution codes for employees included in this process until **AFTER** the process has been posted to Master.  The Post to Master process is included in the [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year (September Start LEAs)]] guide ([[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]]). 
 + 
 +**Do not** click the Post to Master tab at this time. Proceed to the subsequent EOY processes in the following order: 
  
 1. [[academy:business_payroll_augusttrsreporting|August TRS Reporting]]  1. [[academy:business_payroll_augusttrsreporting|August TRS Reporting]] 
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 2. [[academy:business_finance_eoyprocess|Finance EOY Process]] 2. [[academy:business_finance_eoyprocess|Finance EOY Process]]
 \\ \\
-3. [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year]]+3. [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year (September Start LEAs)]]
general/augustaccrualshomepage/interfacetofinance.1618256420.txt.gz · Last modified: 2021/04/12 14:40 (external edit)

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