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Trace: • (If applicable) Verify the accrual expense table • Generate the Account Code Comparison report • Calculate a sample payroll • Generate the Employee Verification report • (If applicable) Verify the accrual expense table

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step19
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(If applicable) Verify the accrual expense table

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/X and 211/X).

Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary.

Accrual Expense Page

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step19.1653665943.txt.gz · Last modified: 2022/05/27 10:39 (external edit)

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