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Trace: • Verify payroll frequency • Perform an export • Manage roles and users • select_general_funds • Verify payroll frequency
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2025/06/13 17:03] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2025/06/13 17:05] (current) – emoreno
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 [[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]] [[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]]
 +
 +<WRAP center round todo>
 +Skip this step if you are a June year-end LEA or if your LEA does not use this process for accruals. </WRAP>
 +
 +
  
 <WRAP center round alert> <WRAP center round alert>
-**CAUTION**:  Before the first payroll of the school year is processed, you must post the master file that was created during the [[academy:business_payroll_augustaccruals|August Accruals]] process. Skip this step if you are a June year-end LEA or if your LEA does not use this process for accruals. +**CAUTION**:  Before the first payroll of the school year is processed, you must post the master file that was created during the [[academy:business_payroll_augustaccruals|August Accruals]] process. 
 </WRAP> </WRAP>
  
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step18.1749834196.txt.gz · Last modified: 2025/06/13 17:03 by emoreno

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