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general:fallpeimsbusiness_financedomain_payrolldata

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general:fallpeimsbusiness_financedomain_payrolldata [2025/10/07 20:15] emorenogeneral:fallpeimsbusiness_financedomain_payrolldata [2025/10/30 18:48] (current) emoreno
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 Verify all account codes, amounts, and activity codes.  All employees should have at least one row with **Activity Code**  //78 (non-salary)// or //80 (Base Salary)//. Verify all account codes, amounts, and activity codes.  All employees should have at least one row with **Activity Code**  //78 (non-salary)// or //80 (Base Salary)//.
  
-<WRAP box>**Note**: Activity Code 78 is generally used for Volunteer Services where there is zero pay. If pay should be reported, use Activity Code 79 or 80.+<WRAP box>**Note**: Activity Code 78 is generally used for Volunteer Services where there is zero pay. If pay should be reported, use valid Activity Codes such as 02, 79or 80.
 </WRAP> </WRAP>
  
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   * Enter data carefully on this tab. Incorrect or improperly formatted data may cause errors upon submission.   * Enter data carefully on this tab. Incorrect or improperly formatted data may cause errors upon submission.
  
-[[https://help.ascendertx.com/business/doku.php/general/finance_tsdscrosswalk_tables|Finance TSDS Crosswalk Tables]]+
  
 </WRAP> </WRAP>
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 {{:general:fallfinancetsdsdata_payroll.png|Fall Finance TSDS Data Payroll}} {{:general:fallfinancetsdsdata_payroll.png|Fall Finance TSDS Data Payroll}}
  
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 +VCV In the **Unique Staff ID** field, type the 10-digit unique staff ID assigned to the staff member by the Texas Education Agency and click **Retrieve**.
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 +VCV Make any necessary payroll corrections (such as code or amount changes) to the Payroll data in the TSDS staging tables.
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 +VCV Click **Save**.
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 +{{page>general:tsds_payrollrecordupdates}}
  
general/fallpeimsbusiness_financedomain_payrolldata.1759868101.txt.gz · Last modified: 2025/10/07 20:15 by emoreno