general:quickview:nextyearpayroll:step1a
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| general:quickview:nextyearpayroll:step1a [2026/02/26 17:51] – emoreno | general:quickview:nextyearpayroll:step1a [2026/03/03 16:19] (current) – emoreno | ||
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| VCV If ASCENDER is used for the EOY payroll accruals, verify that the accrual reversal process was completed in September 2025. | VCV If ASCENDER is used for the EOY payroll accruals, verify that the accrual reversal process was completed in September 2025. | ||
| - | <color # | + | <color # |
| - | {{:general:nypayrollprocess_financefileid2.jpg|Finance Banner}} | + | {{:general:nypayrollprocess_financefileid.jpg|Finance Banner}} |
| [[finance: | [[finance: | ||
| Line 12: | Line 12: | ||
| * Leave all other fields masked (Xs). | * Leave all other fields masked (Xs). | ||
| * Click **Retrieve**. | * Click **Retrieve**. | ||
| - | * Verify that “**Payroll Accrual**” (or an LEA-defined description) with a positive expenditure amount was posted (typically in August | + | * Verify that “**Payroll Accrual**” (or an LEA-defined description) with a positive expenditure amount was posted (typically in August |
| + | \\ \\ | ||
| <color # | <color # | ||
general/quickview/nextyearpayroll/step1a.1772128304.txt.gz · Last modified: 2026/02/26 17:51 by emoreno