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| general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2018/07/17 18:30] – emoreno | general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2023/06/05 20:15] (current) – emoreno | ||
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| - | [[humanresources:reports:hrreports: | + | ====Generate the School YTD Accrual Payroll Account Distribution Report==== |
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| + | [[payroll: | ||
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| + | Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. | ||
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| + | {{: | ||
| Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report. | Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report. | ||
| - | ++++Image|{{page>general:humanresources: | + | {{:general:step_23_first_py_of_sy_school_ytd_accrual_payroll_account_distribution_report.png|School YTD Accrual Payroll Account Distribution Report |
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