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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report • pmis_export_next_year_pmis • augustaccruals_step2a • Verify reporting contact information • Correct necessary payroll errors

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step16
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Correct necessary payroll errors

Payroll > Utilities > Pre-Edit Payroll Data

Pre-Edit Payroll Data Page

❏ Under Pay Status, select Active.

❏ In the Pay Type field, select E Exclude Substitute.

❏ In the Pay Date field, click select the first available pay date. (LEA's first pay date.)

❏ Click Execute. Review the report.

Pre-edit Error Listing

❏ Click OK. Repeat the process until all of the necessary errors are corrected.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step16.1654875163.txt.gz · Last modified: 2022/06/10 10:32 (external edit)

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