https://help.ascendertx.com/business/ 2026-04-04T10:24:08+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2018-02-02T17:57:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/1099_preparation?rev=1517594248&do=diff Run the 1099 Report text/html 2018-02-01T22:29:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/1099?rev=1517524157&do=diff Process 1099 Forms Guide FIN2050 - 1099 Report FIN2100 - Printing 1099-MISC Form text/html 2018-02-01T22:25:47+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/1099objectcodes?rev=1517523947&do=diff 1099 Object Codes text/html 2018-02-02T17:56:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/1099preparation?rev=1517594213&do=diff Run the 1099 Report text/html 2018-02-01T22:28:29+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/1099s?rev=1517524109&do=diff Process 1099 Forms Guide FIN2050 - 1099 Report FIN2100 - Printing 1099-MISC Form text/html 2020-12-08T17:19:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/april?rev=1607447957&do=diff Position Management Process - Sample Timeline (April-June) Position Management Sample Timeline Homepage [printer icon] Click here to generate a PDF of this page (April-June). * February-March * April-June * June-July * July * August * September In the April-June timeframe, perform the following Position Management tasks. For complete information, review the Position Management Process guide. VCV Edit forecast position records. text/html 2018-04-03T15:45:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/arra_reporting?rev=1522770304&do=diff ARRA Reporting text/html 2020-12-08T16:46:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/august?rev=1607446014&do=diff In the August timeframe, perform the following Position Management tasks. For complete information, review the Position Management Process guide. VCV Process service records prior to moving forecast to current. Service records should be completed and posted prior to moving those employees who have an August contract begin date. text/html 2018-07-23T16:43:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/budget?rev=1532364201&do=diff Budget - Budget Process text/html 2018-06-18T20:03:33+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/closefiscal_year?rev=1529352213&do=diff Finance EOY Process August Accruals [Flow Chart: Finance EOY Process Overview] text/html 2018-01-29T20:17:37+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/closefiscalyear_1?rev=1517257057&do=diff Close End of Year Fiscal Year Guide Finance Fiscal Year Option B Supplement Finance Fiscal Year Option B Checklist Finance Fiscal Year Option A Checklist text/html 2018-01-23T21:56:35+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/closefiscalyear?rev=1516744595&do=diff Close End of Year Fiscal Year Guide text/html 2018-01-23T22:00:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/closefiscalyear1?rev=1516744851&do=diff Close End of Year Fiscal Year Guide Finance Fiscal Year Option B Supplement Finance Fiscal Year Option B Checklist Finance Fiscal Year Option A Checklist text/html 2018-07-23T16:49:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/copy_current_finance_tobudget?rev=1532364563&do=diff Placeholder text/html 2018-07-23T16:49:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/copy_current_financetobudget?rev=1532364580&do=diff Placeholder text/html 2018-07-23T16:41:22+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/copy_current_payroll_to_next_year?rev=1532364082&do=diff Placement holder text/html 2018-07-18T20:18:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/endofyearprocess?rev=1531945131&do=diff [Flow Chart: Finance EOY Process Overview] Finance EOY Process text/html 2018-04-03T15:27:15+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/eoy_accruals?rev=1522769235&do=diff eoy accruals text/html 2021-04-08T16:50:29+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/eoyaccrualprocesses?rev=1617900629&do=diff End-of-Year Payroll Verification EOY Accruals for June Year-End LEAs August Accruals text/html 2019-01-15T16:47:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/feb?rev=1547570864&do=diff Planning Meeting VCV Conduct a planning meeting and include all of the necessary departments (Finance/Budget and HR/Payroll) to discuss the following: * Timelines | Set the calendars for cutoff dates and anticipated processing dates. * Payroll | Prepare for special circumstances such as pay scale changes based on TASBO studies, new pay structures, new job codes, employer contribution rate changes, etc. text/html 2020-12-08T17:17:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/feb1?rev=1607447879&do=diff Position Management Process - Sample Timeline (February/March) Position Management Sample Timeline Homepage [printer icon] Click here to generate a PDF of this page (Feb/March). * February-March * April-June * June-July * July * August * September In the February/March timeframe, prior to using the Position Management application, assemble a planning team comprised of representatives from the necessary departments (Finance/Budget and Human Resources/Payroll) to discuss and make infor… text/html 2018-12-19T21:12:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/febr?rev=1545253944&do=diff Planning Meeting Conduct a planning meeting and include all of the necessary departments (Finance/Budget and HR/Payroll) to discuss the following: VCV Timelines | Set the calendars for cutoff dates and anticipated processing dates. VCV Payroll | Prepare for special circumstances such as pay scale changes based on TASBO studies, new pay structures, new job codes, employer contribution rate changes, etc. text/html 2018-12-19T21:11:16+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/febru?rev=1545253876&do=diff Planning Meeting Conduct a planning meeting and include all of the necessary departments (Finance/Budget and HR/Payroll) to discuss the following: VCV Timelines | Set the calendars for cutoff dates and anticipated processing dates. VCV Payroll | Prepare for special circumstances such as pay scale changes based on TASBO studies, new pay structures, new job codes, employer contribution rate changes, etc. text/html 2018-07-23T16:57:47+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/final_budget_amendments?rev=1532365067&do=diff Placeholder text/html 2018-07-18T20:09:15+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/firstpayrolloftheschoolyearchecklist?rev=1531944555&do=diff First Payroll of the School Year Process text/html 2018-07-18T20:09:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/firstpayrolloftheschoolyearprocess?rev=1531944572&do=diff First Payroll of the School Year Process text/html 2020-12-08T16:46:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/july?rev=1607445983&do=diff In the July timeframe, perform the following Position Management tasks. For complete information, review the Position Management Process guide. VCV Process service records prior to moving forecast to current. Service records should be completed and posted prior to moving those employees who have a July contract begin date. text/html 2020-12-08T16:45:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/june_jul?rev=1607445951&do=diff In the June/July timeframe, perform the following Position Management task. For complete information, review the Position Management Process guide. Use the Position Management > Utilities > Update Fiscal Year by Fund page to update the forecast fiscal year for distributions. text/html 2018-12-18T22:09:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/june_july?rev=1545170970&do=diff Update Forecast Distributions Fiscal Year Human Resources > Utilities > PMIS > Update Fiscal Year by Fund text/html 2018-07-23T16:51:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/midyear_peims_audit_reports?rev=1532364677&do=diff Placeholder text/html 2018-07-23T16:46:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/midyearpeims?rev=1532364417&do=diff Placeholder text/html 2018-04-03T15:34:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/move_ny_july_employees_to_current?rev=1522769670&do=diff Move NY July Employees to Current text/html 2018-07-18T20:22:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/movenextyearpayrolltocurrent?rev=1531945351&do=diff Move NY Payroll to Current Checklist text/html 2018-01-29T20:06:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/movenypayrolltocurrent?rev=1517256361&do=diff Move NY Payroll to Current Checklist text/html 2018-07-18T20:22:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/nextyearpayrollprocess?rev=1531945377&do=diff Next Year Payroll Process text/html 2018-04-03T15:33:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/open_federal_funds?rev=1522769622&do=diff open federal funds text/html 2018-02-01T22:19:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/responsibilityrecords?rev=1517523593&do=diff Responsibility text/html 2018-07-23T16:46:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/review_balance_accruals?rev=1532364388&do=diff Placeholder text/html 2020-12-08T16:47:19+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/september?rev=1607446039&do=diff In the September timeframe, perform the following Position Management tasks. For complete information, review the Position Management Process guide.. VCV Process service records prior to moving forecast to current. Service records should be completed and posted prior to moving those employees who have a September contract begin date. text/html 2018-02-01T22:34:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/servicerecords?rev=1517524465&do=diff Service Record text/html 2018-07-18T20:25:27+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/staffbudgetpeims?rev=1531945527&do=diff TSDS PEIMS Reporting - Business Reporting Elements text/html 2018-07-23T16:56:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/submit_w-2s_and_1099s_to_the_irs?rev=1532364980&do=diff Placeholder text/html 2018-07-23T16:54:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/upload_new_tax_tables?rev=1532364844&do=diff Placeholder. Which tabs? text/html 2021-01-06T15:06:48+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/timeline/w2_prep?rev=1609945608&do=diff How W-2 Boxes Are Populated Mass Update W2 Employer Sponsored Health Care - HRS6370