general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step9
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step9 [2025/06/27 19:16] – emoreno | general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step9 [2025/07/03 20:33] (current) – emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ====Complete the accrual calendar==== | + | ====(If applicable) |
| <color # | <color # | ||
| Line 5: | Line 5: | ||
| [[payroll: | [[payroll: | ||
| - | **August year-end LEAs** - Complete | + | **August year-end LEAs** - If your LEA accrues monthly, complete |
| VCV Enter the new pay dates and accrual days for all applicable accrual codes. The total number of days should equal the number of days employed for that group of employees. | VCV Enter the new pay dates and accrual days for all applicable accrual codes. The total number of days should equal the number of days employed for that group of employees. | ||
| Line 14: | Line 14: | ||
| * For August year-end LEAs, start with your accrual run date (08-31-20XX) and enter the number of August workdays. | * For August year-end LEAs, start with your accrual run date (08-31-20XX) and enter the number of August workdays. | ||
| * Continue adding pay dates and days worked for the remainder of the school year. The dates must equal the dates in your pay dates table. All pay dates should be entered even if zero days are accrued for that month. This information is LEA-specific. | * Continue adding pay dates and days worked for the remainder of the school year. The dates must equal the dates in your pay dates table. All pay dates should be entered even if zero days are accrued for that month. This information is LEA-specific. | ||
| - | \\ | + | \\ |
| <WRAP Box> | <WRAP Box> | ||
| **Note**: For a standard 187-day calendar in a monthly pay frequency, there should be 13 entries including the date for the August Accrual process and the 12 pay dates including the months that may have zero workdays. | **Note**: For a standard 187-day calendar in a monthly pay frequency, there should be 13 entries including the date for the August Accrual process and the 12 pay dates including the months that may have zero workdays. | ||
| </ | </ | ||
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step9.1751051817.txt.gz · Last modified: 2025/06/27 19:16 by emoreno