This shows you the differences between two versions of the page.
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| general:fallpeimsbusiness_financedomain_payrolldata [2025/10/07 20:15] – emoreno | general:fallpeimsbusiness_financedomain_payrolldata [2025/10/30 18:48] (current) – emoreno | ||
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| Verify all account codes, amounts, and activity codes. | Verify all account codes, amounts, and activity codes. | ||
| - | <WRAP box> | + | <WRAP box> |
| </ | </ | ||
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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:// | + | |
| </ | </ | ||
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| {{: | {{: | ||
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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> | ||
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