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Trace: • (If applicable) Verify the accrual expense table • Calculate a sample payroll • Generate the Account Code Comparison report • Generate the Employee Verification report • (If applicable) Verify the accrual expense table
general:firstpayrolloftheschoolyear_julystart:step27

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general:firstpayrolloftheschoolyear_julystart:step27 [2025/07/03 19:54] – emorenogeneral:firstpayrolloftheschoolyear_julystart:step27 [2025/07/23 19:10] (current) – emoreno
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 [[payroll:payrollprocessing:runpayroll|Payroll > Payroll Processing > Run Payroll]] [[payroll:payrollprocessing:runpayroll|Payroll > Payroll Processing > Run Payroll]]
  
-Calculate a sample payroll to identify any errors that need to be corrected prior to processing the first payroll. Review for employees with July contracts.+Calculate a sample payroll to identify any errors that need to be corrected prior to processing the first payroll in July. 
  
  
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 {{:general:step_29_first_py_of_sy_sample_payroll2.png|Run Payroll Page}} {{:general:step_29_first_py_of_sy_sample_payroll2.png|Run Payroll Page}}
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 +Review the following pre-post reports from the Run Payroll process prior to running your actual payroll (important for July, August, and September): 
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 +  * [[personnel:reports:personnelreports:rosterofpersonnel|Personnel > Reports > Personnel Reports > HRS1000 - Roster of Personnel]]: Review and save for the auditors. 
 +  * [[payroll:reports:payrollreports:bankaccountlisting|Payroll > Reports > Payroll Reports > HRS2400 - Bank Account Listing]]: Review for accuracy. 
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general/firstpayrolloftheschoolyear_julystart/step27.1751572466.txt.gz · Last modified: 2025/07/03 19:54 by emoreno

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