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--- general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2021/06/17 16:31] – emoreno
+++ general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2025/07/28 14:08] (current) – emoreno
@@ Line 3: / Line 3: @@
 [[payroll:reports:yeartodatereports:schoolyeartodatereport|Payroll > Reports > Year To Date Reports > HRS3050 - School Year to Date Report]]
-Complete the applicable report parameters and generate the report.
+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 2022 school year.
+VCV Verify that the accrual data is correctly posted for the 2026 school year.
-VCV 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.
 {{:general:step_22_first_py_of_sy_school_ytd_report.png|School YTD Report}}

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