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Trace: • (If applicable) Verify the accrual expense table

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general:firstpayrolloftheschoolyear_julystart:step19
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(If applicable) Verify the accrual expense table

Payroll > Tables > Accrual Expense

Verify the accrual expense table and update the fund/fiscal year to reflect the fiscal year for the new school year (e.g., 199/X and 211/X) for employees with July contracts.

Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary.

Accrual Expense Page

general/firstpayrolloftheschoolyear_julystart/step19.txt · Last modified: 2023/10/16 20:30 by emoreno

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