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general:augustaccrualsprereqs [2018/05/23 21:18] – emorenogeneral:augustaccrualsprereqs [2018/06/26 16:32] (current) – emoreno
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-<WRAP round intro>Review and/or complete the following steps before beginning the accrual process.  +<div head2>Verify Payroll is Completed</div> 
-</WRAP>+
  
  
- +{{page>general:augustaccruals_verify_payroll_is_completed}}
-<div training__section_center>1</div>+
  
 ----- -----
  
-=====Verify Payroll is Completed=====+<div head2>Verify Monthly Accrual Amounts are Cleared</div> 
  
-++++Verify payroll is completed.|{{page>general:augustaccruals_verify_payroll_is_completed&inline}}++++ 
  
-<div training__section_center>2</div>+{{page>general:augustaccruals_verify_accrual_amounts_are_cleared}}
  
 ----- -----
  
-=====Verify Monthly Accrual Amounts are Cleared=====+<div head2>Verify Accrual Accounts are Zero in Finance</div> 
  
-++++Verify monthly accrual amounts are cleared.|{{page>general:augustaccruals_verify_accrual_amounts_are_cleared&inline}}++++ 
  
-<div training__section_center>3</div>+{{page>general:augustaccruals_verify_accrual_accounts_are_zero_in_finance}}
  
 ----- -----
  
-=====Verify Accrual Accounts are Zero in Finance=====+<div head2>(If necessary) Calculate TRS On-Behalf</div> 
  
-++++Verify accrual accounts are zero in Finance.|{{page>general:augustaccruals_verify_accrual_accounts_are_zero_in_finance&inline}}++++ 
  
-<div training__section_center>4</div>+{{page>general:augustaccruals_calculate_trs_on-behalf}}
  
 ----- -----
  
-=====(If necessary) Calculate TRS On-Behalf===== +<div head2>(If necessary) Verify Service Records</div> 
  
-++++Calculate TRS on-behalf.|{{page>general:augustaccruals_calculate_trs_on-behalf&inline}}++++ 
  
-<div training__section_center>5</div>+{{page>general:august_accruals_verify_service_records}}
  
 ----- -----
  
-=====(If necessary) Verify Service Records===== +<div head2>Clear EOY Accrual Data</div> 
  
-++++Verify service records.|{{page>general:august_accruals_verify_service_records&inline}}++++ 
  
-<div training__section_center>6</div>+{{page>general:augustaccruals_clear_eoy_accrual_data}} 
  
 ----- -----
  
-=====Clear EOY Accrual Data===== +<div head2>Verify Fund to Grant Information</div> 
  
-++++Clear EOY accrual data.|{{page>general:augustaccruals_clear_eoy_accrual_data&inline}}++++ 
  
-<div training__section_center>7</div>+{{page>general:augustaccruals_verifyfundtogrant}}
  
 ----- -----
  
-=====Add Next Year TRS Rates===== +<div head2>Verify Next Year TRS Rates</div> 
  
-++++Add next year TRS rates.|{{page>general:augustaccruals_next_year_tax_rates&inline}}++++ 
  
-<div training__section_center>8</div>+{{page>general:augustaccruals_next_year_tax_rates}}
  
 ----- -----
  
-add step. verify Human Resources > Tables > Salaries > Fund to Grant table. +<div head2>Verify the Accrual Code, Accrual Rate, Daily Rate, and Contract Begin Date</div> 
- +
-<WRAP round intro>Log on to the next year payroll frequency. +
-</WRAP>+
  
-=====Verify the Accrual Code, Accrual Rate, and Daily Rate=====  
  
-++++Verify the accrual code, accrual rate, and daily rate.|{{page>general:augustaccruals_performaccrualprocess_questions&inline}}+++++{{page>general:augustaccruals_performaccrualprocess_questions}}
  
  
  
general/augustaccrualsprereqs.1527110281.txt.gz · Last modified: 2018/05/23 16:18 (external edit)

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