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Trace: • Reverse accruals • Verify/update Workers' Compensation rates • Generate the Account Code Comparison report • Generate the Employee Verification report • (If applicable) Verify the accrual expense table
general:firstpayrolloftheschoolyear_julystart:step19

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general:firstpayrolloftheschoolyear_julystart:step19 [2023/10/16 20:29] – created emorenogeneral:firstpayrolloftheschoolyear_julystart:step19 [2025/07/03 19:50] (current) – emoreno
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 [[payroll:tables:accrualexpense|Payroll > Tables > Accrual Expense]] [[payroll:tables:accrualexpense|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). Review for employees with July contracts. +If your LEA accrues monthly, 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).
  
 Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary. Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary.
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 {{:general:step_21_first_py_of_sy_accrual_expense_table.png|Accrual Expense Page}} {{:general:step_21_first_py_of_sy_accrual_expense_table.png|Accrual Expense Page}}
  
general/firstpayrolloftheschoolyear_julystart/step19.1697488179.txt.gz · Last modified: 2023/10/16 20:29 by emoreno

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