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Trace: • (If applicable) Address due to funds for credit cards • Determine TRS payment • Create ED submission file • Extract August TRS records • Update District HR options

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general:firstpayrolloftheschoolyear_julystart:step7
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Update District HR options

Payroll > Tables > District HR Options

Update the Payroll Clearing Fund/Year field. It should be set to 163/X or 863/X.

Reminder: The first pay date of the school year should be a September pay date, even for July start LEAs.

District HR Options Page

CAUTION: No payrolls should be processed prior to the First Pay Date of the School Year.

❏ Click Save.

general/firstpayrolloftheschoolyear_julystart/step7.1718226434.txt.gz · Last modified: 2024/06/12 21:07 by emoreno

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