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| general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step7 [2025/07/14 13:25] – emoreno | general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step7 [2025/07/28 15:28] (current) – emoreno | ||
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| [[payroll: | [[payroll: | ||
| - | Update only the the **Payroll Clearing Fund/Year** field. It should | + | Verify that the following fields are updated. These fields may already |
| - | <WRAP center round info> | + | |
| - | **Reminder**: The **First Pay Date of the School | + | * The **School Year for PEIMS Codes** field should be set to 2026. |
| - | </ | + | \\ |
| - | + | {{:general:step_8_first_py_of_sy_district_hr_options.png|District HR Options Page}} | |
| - | {{:general:step_8_june_first_py_of_sy_district_hr_options.png|District HR Options Page}} | + | |
| <WRAP center round alert> | <WRAP center round alert> | ||
| - | **CAUTION**: | + | **CAUTION**: |
| </ | </ | ||
| - | ++++Additional first pay date notes |{{page> | + | |
| + | <div keep> | ||
| + | VCV Under **First Pay Date of School Year**: | ||
| + | |||
| + | * Update the first pay date of the new school year for each payroll frequency. The date(s) must match the first payroll date(s) indicated on the pay dates table. | ||
| + | * In the **Payroll 4, 5, 6** fields, enter the first pay date for each of the three pay frequency fields in the MM-DD-YYYY format. Once the pay date is entered, it should not be changed until the next school year. The entered date should represent a payroll that will actually be processed, supplemental or regular. If a date is entered and no payroll is actually posted using that date, the system will have difficulty identifying when the new school year began. This could affect how data is handled in the new school year. | ||
| + | </ | ||
| + | \\ | ||
| + | ++++Additional first pay date notes |{{page> | ||
| + | |||
| + | |||
| VCV Click **Save**. | VCV Click **Save**. | ||
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