Differences

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

--- general:augustaccrualshomepage:interfacetofinance [2021/05/11 18:16] – emoreno
+++ general:augustaccrualshomepage:interfacetofinance [2025/06/02 14:21] (current) – emoreno
@@ Line 24: / Line 24: @@
 {{:general:augustaccrualshomepage:stop.jpg|Stop Icon}}
-**Do not** click the Post to Master tab at this time. Prior to continuing, proceed to the subsequent EOY processes in the following order:
+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:
 . [[academy:business_payroll_augusttrsreporting|August TRS Reporting]]
@@ Line 30: / Line 32: @@
 . [[academy:business_finance_eoyprocess|Finance EOY Process]]
 \\
-. [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year]]
+. [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year (September Start LEAs)]]

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