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Trace: • Payroll • aca_extract_records • (If applicable) Address due to funds for credit cards • Extract August TRS records • BUD1200 - Simulation Report
general:firstpyjulystarts:step17

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general:firstpyjulystarts:step17 [2025/06/27 16:32] – created emorenogeneral:firstpyjulystarts:step17 [2025/06/27 16:35] (current) – emoreno
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 ====Generate the School YTD Accrual Payroll Account Distribution Report==== ====Generate the School YTD Accrual Payroll Account Distribution Report====
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 +Complete this step only for employees with July contracts who receive their first paycheck in July. This process will be repeated in August for employees with August contracts (i.e., those who receive their first paycheck in August).
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 +This step generally applies only to 11-and 13-month employees, as it is not recommended to accrue 12-month employees.
  
 [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]] [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]]
general/firstpyjulystarts/step17.1751041929.txt.gz · Last modified: 2025/06/27 16:32 by emoreno

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