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general:augustaccrualshomepage:interfacetofinance [2025/06/02 14:19] – 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. 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: 
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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.1748873942.txt.gz · Last modified: 2025/06/02 14:19 by emoreno

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