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general:eoyaccruals_juneyearendschools:step3

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This is an old revision of the document!

Clean up the Excel file.

Delete pay status code 2 (inactive) people.
Sort by Accrual Cd, and then by Last Name.
Insert Calculated Columns (Column H - Total Pay Remaining) and (Column J – Difference)

general/eoyaccruals_juneyearendschools/step3.1527789651.txt.gz · Last modified: 2018/05/31 13:00 (external edit)

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