Business

User Tools

Site Tools

Trace: • Copy NYR Staff to CYR - HRS4300 • Accrual Table - HRS5500 • ASCENDER - Finance End-of-Year Process • Employee - HRS3400 • March
payroll:payrollprocessing:eoypayrollaccruals:accrualtable

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
payroll:payrollprocessing:eoypayrollaccruals:accrualtable [2020/04/01 19:41] – created emorenopayroll:payrollprocessing:eoypayrollaccruals:accrualtable [2020/09/18 15:36] (current) – emoreno
Line 3: Line 3:
 <div #message></div> <div #message></div>
  
-//**Human Resources > Payroll Processing > EOY Payroll Accruals > Accrual Table**//+//**Payroll > Payroll Processing > EOY Payroll Accruals > Accrual Table**//
  
-<WRAP round intro>This tab is used to help you begin the process of calculating the salaries that must be accumulated for August and expensed in the current fiscal year. TEA requires that "expenditures should be recorded and reported in the period in which they are incurred. Therefore, unpaid salaries and related benefits that have been earned but not yet paid should be recorded as accrued expenditures." See [[general:otherhelpfuldocuments:calculatingpayrollaccruals|Calculating Payroll Accruals]] for additional information.+<WRAP round intro>This tab is used to assist you in beginning the process of calculating the salaries that must be accumulated for August and expensed in the current fiscal year. TEA requires that "expenditures should be recorded and reported in the period in which they are incurred. Therefore, unpaid salaries and related benefits that have been earned but not yet paid should be recorded as accrued expenditures." See [[general:otherhelpfuldocuments:calculatingpayrollaccruals|Calculating Payroll Accruals]] for additional information.
  
   * For those jobs that are pay type 1 or 2, set them up on the Daily table. The system matches a job code with a start date listed on an employee's contract information tab for next year and calculates the estimated days for accrual amounts using the next year payroll periods.   * For those jobs that are pay type 1 or 2, set them up on the Daily table. The system matches a job code with a start date listed on an employee's contract information tab for next year and calculates the estimated days for accrual amounts using the next year payroll periods.
Line 27: Line 27:
  
  
-^Retrieve |++Retrieve data.|{{page>general:retrieve}}++| +^Retrieve |{{page>general:retrieve}}| 
-^Print|++Print the EOY Accrual Table report.|{{page>general:printreport}}++| +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
-^{{:images:trash_delete.gif?15|Trashcan Icon}} |++Delete a row.|{{page>general:deletearow}}++|+^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
  
 {{indexmenu_n>5}} {{indexmenu_n>5}}
payroll/payrollprocessing/eoypayrollaccruals/accrualtable.1585770101.txt.gz · Last modified: 2020/04/01 14:41 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.