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general:augustaccrualshomepage:interfacetofinance

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general:augustaccrualshomepage:interfacetofinance [2021/05/12 14:42] – emorenogeneral:augustaccrualshomepage:interfacetofinance [2025/06/02 14:21] (current) – emoreno
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 {{:general:augustaccrualshomepage:stop.jpg|Stop Icon}} {{: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 First Payroll of the School Year guide (Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master).+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. Prior to continuing, proceed to the subsequent EOY processes in the following order: +**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]]
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-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.1620830521.txt.gz · Last modified: 2021/05/12 09:42 (external edit)

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