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Trace: • Generate the Account Code Comparison report • Calculate a sample payroll • Verify/update Workers' Compensation rates • (If applicable) Verify the accrual expense table • Generate the Employee Verification report
general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step7

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general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step7 [2023/06/05 19:14] – created emorenogeneral:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step7 [2023/06/05 19:18] (current) – emoreno
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 Update the **Payroll Clearing Fund/Year** field, it should be set to 163/X or 863/X. Update the **Payroll Clearing Fund/Year** field, it should be set to 163/X or 863/X.
  
-{{: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>
general/humanresources/checklists/june_firstpayrolloftheschoolyearchecklist/step7.1685992451.txt.gz · Last modified: 2023/06/05 19:14 by emoreno

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