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general:augustaccrualsprereqs [2018/05/23 21:29] – 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>+
  
- 
-=====Verify Payroll is Completed===== 
  
 {{page>general:augustaccruals_verify_payroll_is_completed}} {{page>general:augustaccruals_verify_payroll_is_completed}}
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 ----- -----
  
-=====Verify Monthly Accrual Amounts are Cleared=====+<div head2>Verify Monthly Accrual Amounts are Cleared</div>  
  
 {{page>general:augustaccruals_verify_accrual_amounts_are_cleared}} {{page>general:augustaccruals_verify_accrual_amounts_are_cleared}}
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 ----- -----
  
-=====Verify Accrual Accounts are Zero in Finance=====+<div head2>Verify Accrual Accounts are Zero in Finance</div>  
  
 {{page>general:augustaccruals_verify_accrual_accounts_are_zero_in_finance}} {{page>general:augustaccruals_verify_accrual_accounts_are_zero_in_finance}}
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 ----- -----
  
-=====(If necessary) Calculate TRS On-Behalf===== +<div head2>(If necessary) Calculate TRS On-Behalf</div>  
  
 {{page>general:augustaccruals_calculate_trs_on-behalf}} {{page>general:augustaccruals_calculate_trs_on-behalf}}
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 ----- -----
  
-=====(If necessary) Verify Service Records===== +<div head2>(If necessary) Verify Service Records</div>  
  
 {{page>general:august_accruals_verify_service_records}} {{page>general:august_accruals_verify_service_records}}
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 ----- -----
  
-=====Clear EOY Accrual Data===== +<div head2>Clear EOY Accrual Data</div>  
  
 {{page>general:augustaccruals_clear_eoy_accrual_data}} {{page>general:augustaccruals_clear_eoy_accrual_data}}
 +
  
 ----- -----
  
-=====Add Next Year TRS Rates===== +<div head2>Verify Fund to Grant Information</div> 
  
-{{page>general:augustaccruals_next_year_tax_rates}}+ 
 +{{page>general:augustaccruals_verifyfundtogrant}}
  
 ----- -----
-=====Verify Fund to Grant Information=====  
  
-{{page>general:augustaccruals_verifyfundtogrant}}+<div head2>Verify Next Year TRS Rates</div> 
  
  
-<WRAP round intro>Log on to the next year payroll frequency. +{{page>general:augustaccruals_next_year_tax_rates}} 
-</WRAP>+ 
 +----- 
 + 
 +<div head2>Verify the Accrual Code, Accrual Rate, Daily Rate, and Contract Begin Date</div> 
  
-=====Verify the Accrual Code, Accrual Rate, and Daily Rate=====  
  
 {{page>general:augustaccruals_performaccrualprocess_questions}} {{page>general:augustaccruals_performaccrualprocess_questions}}
general/augustaccrualsprereqs.1527110968.txt.gz · Last modified: 2018/05/23 16:29 (external edit)

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