Payroll > Tables > Accrual Expense
Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts.
Verify the accrual expense table and update the fund/fiscal year to reflect the fiscal year for the new school year (e.g., 199/X and 211/X).
Be sure to include all funds with payroll expenses. Also, add new fund codes if necessary.
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