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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report

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general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step21
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Generate the School YTD Accrual Payroll Account Distribution Report

Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr

Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts.

Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. This report should have been reviewed during the Finance EOY Process.

HRS3550 - School YTD Accrual Payroll Account Distribution Report Parameters

Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report.

School YTD Accrual Payroll Account Distribution Report

general/humanresources/checklists/june_firstpayrolloftheschoolyearchecklist/step21.txt · Last modified: 2023/06/05 19:42 by emoreno

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