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general:augustaccrualsprereqs

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general:augustaccrualsprereqs [2018/05/23 21:44] 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.  
-</WRAP> 
- 
- 
 <div head2>Verify Payroll is Completed</div>  <div head2>Verify Payroll is Completed</div> 
  
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 {{page>general:augustaccruals_clear_eoy_accrual_data}} {{page>general:augustaccruals_clear_eoy_accrual_data}}
 +
  
 ----- -----
  
-<div head2>Add Next Year TRS Rates</div> +<div head2>Verify Fund to Grant Information</div> 
  
  
-{{page>general:augustaccruals_next_year_tax_rates}}+{{page>general:augustaccruals_verifyfundtogrant}}
  
 ----- -----
-<div head2>Verify Fund to Grant Information</div>  
  
 +<div head2>Verify Next Year TRS Rates</div> 
  
-{{page>general:augustaccruals_verifyfundtogrant}} 
  
 +{{page>general:augustaccruals_next_year_tax_rates}}
  
-<WRAP round intro>Log on to the next year payroll frequency. +-----
-</WRAP>+
  
-<div head2>Verify the Accrual Code, Accrual Rate, and Daily Rate</div> +<div head2>Verify the Accrual Code, Accrual Rate, Daily Rate, and Contract Begin Date</div> 
  
  
general/augustaccrualsprereqs.1527111879.txt.gz · Last modified: 2018/05/23 16:44 (external edit)