Differences

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--- general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2022/05/23 19:55] – 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 2023 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 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.
+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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