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Trace: • Generate the Account Code Comparison report • Calculate a sample payroll • Verify/update Workers' Compensation rates • Generate the Employee Verification report • (If applicable) Verify the accrual expense table
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step27

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step27 [2025/06/13 17:23] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step27 [2025/06/13 17:24] (current) – emoreno
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 [[payroll:payrollprocessing:runpayroll|Payroll > Payroll Processing > Run Payroll]] [[payroll:payrollprocessing:runpayroll|Payroll > Payroll Processing > Run Payroll]]
  
-Calculate a sample payroll to identify any errors that need to be corrected prior to processing the first payroll. Review the selected reports to verify accuracy of data for the new year. +Calculate a sample payroll to identify any errors that need to be corrected prior to processing the first payroll. 
  
 <WRAP center round important> <WRAP center round important>
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 {{:general:step_29_first_py_of_sy_sample_payroll.png|Run Payroll Page}} {{:general:step_29_first_py_of_sy_sample_payroll.png|Run Payroll Page}}
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 +Review the selected **Calculation Reports** to verify the accuracy of data for the new year. 
  
 {{:general:step_29_first_py_of_sy_sample_payroll2.png|Run Payroll Page}} {{:general:step_29_first_py_of_sy_sample_payroll2.png|Run Payroll Page}}
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step27.1749835390.txt.gz · Last modified: 2025/06/13 17:23 by emoreno

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