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Trace: • Generate the School YTD report • Verify payoff dates
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2018/07/24 18:20] – external edit 127.0.0.1general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2025/07/28 14:08] (current) – emoreno
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-[[humanresources:reports:hrreports:yeartodatereports:schoolyeartodatereport|Human Resources > Reports > HR Reports > Year To Date Reports > HRS3050 - School Year to Date Report]]+====Generate the School YTD report==== 
 + 
 +[[payroll:reports:yeartodatereports:schoolyeartodatereport|Payroll > Reports > Year To Date Reports > HRS3050 - School Year to Date Report]]
    
-Verify that the accrual data is correctly posted for the 2019 school year. +Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. 
 + 
 +VCV Verify that the accrual data is correctly posted for the 2026 school year.  
  
-Use the Accrual Information Reports that were printed during the August Accrual Process. If non-standard contract employees were accrued, those totals are also displayed.  +VCV **Use the Accrual Information Reports that were printed during the August Accrual Process to verify information**. Accruals for employees who accrue monthly and who were included in the EOY payroll accrual process are displayed. Non-accrued employees are not displayed.
  
-++++Image|{{:general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:school_ytd_report_verify_accrual_data.jpg|}}+++++{{:general:step_22_first_py_of_sy_school_ytd_report.png|School YTD Report}}
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step20.1532456428.txt.gz · Last modified: 2018/07/24 13:20 (external edit)

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