Business

User Tools

Site Tools

Trace:
general:augustaccrualsprereqs

Differences

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

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:augustaccrualsprereqs [2018/03/29 20:09] – emorenogeneral:augustaccrualsprereqs [2018/06/26 16:32] (current) – emoreno
Line 1: Line 1:
-<WRAP round intro>Processes that need to occur prior to beginning the accrual process.  +<div head2>Verify Payroll is Completed</div>  
-</WRAP>+ 
 + 
 +{{page>general:augustaccruals_verify_payroll_is_completed}} 
 + 
 +----- 
 + 
 +<div head2>Verify Monthly Accrual Amounts are Cleared</div>  
 + 
 + 
 +{{page>general:augustaccruals_verify_accrual_amounts_are_cleared}} 
 + 
 +----- 
 + 
 +<div head2>Verify Accrual Accounts are Zero in Finance</div>  
 + 
 + 
 +{{page>general:augustaccruals_verify_accrual_accounts_are_zero_in_finance}} 
 + 
 +----- 
 + 
 +<div head2>(If necessary) Calculate TRS On-Behalf</div>  
 + 
 + 
 +{{page>general:augustaccruals_calculate_trs_on-behalf}} 
 + 
 +----- 
 + 
 +<div head2>(If necessary) Verify Service Records</div>  
 + 
 + 
 +{{page>general:august_accruals_verify_service_records}} 
 + 
 +----- 
 + 
 +<div head2>Clear EOY Accrual Data</div>  
 + 
 + 
 +{{page>general:augustaccruals_clear_eoy_accrual_data}} 
 + 
 + 
 +----- 
 + 
 +<div head2>Verify Fund to Grant Information</div>  
 + 
 + 
 +{{page>general:augustaccruals_verifyfundtogrant}} 
 + 
 +----- 
 + 
 +<div head2>Verify Next Year TRS Rates</div>  
 + 
 + 
 +{{page>general:augustaccruals_next_year_tax_rates}} 
 + 
 +----- 
 + 
 +<div head2>Verify the Accrual Code, Accrual Rate, Daily Rate, and Contract Begin Date</div>  
 + 
 + 
 +{{page>general:augustaccruals_performaccrualprocess_questions}}
  
  
  
general/augustaccrualsprereqs.1522354148.txt.gz · Last modified: 2018/03/29 15:09 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.