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--- general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step19 [2019/05/23 16:38] – emoreno
+++ general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step19 [2025/06/13 16:55] (current) – emoreno
@@ Line 1: / Line 1: @@
-[[humanresources:tables:accrualexpense|Human Resources > Tables > Accrual Expense]]
+====(If applicable) Verify the accrual expense table====
+[[payroll:tables:accrualexpense|Payroll > Tables > Accrual Expense]]
-Verify the accrual expense table and update the fund/fiscal year to reflect the fiscal year for the new school year (e.g., 199/0 and 211/0).
+If your LEA accrues, verify the accrual expense table and update the fund/fiscal year to reflect the fiscal year for the new school year (e.g., 199/X and 211/X).
-Be sure to include all funds with payroll expenses. Also, add new funds codes if necessary.
+Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary.
+{{:general:step_21_first_py_of_sy_accrual_expense_table.png|Accrual Expense Page}}
-{{:general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step_22_-_accrual_expense.jpg|Accrual Expense Page}}

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