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academy:business_finance_eoyprocess

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academy:business_finance_eoyprocess [2025/05/23 19:26] – emorenoacademy:business_finance_eoyprocess [2025/08/15 14:12] (current) – emoreno
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-<color #ed1c24>**__DRAFT__**</color> 
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 ======ASCENDER - Finance End-of-Year Process====== ======ASCENDER - Finance End-of-Year Process======
  
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 **Created:** 05/10/2019 **Created:** 05/10/2019
 \\ \\
-**Reviewed:** 06/07/2024+**Reviewed:** 05/28/2025
 \\ \\
-**Revised:**  +**Revised:**  05/28/2025
  
  
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 VCV August year-end LEAs should ensure that the August payroll accruals are processed and interfaced to Finance. Reference the [[academy:business_payroll_augustaccruals|August Accruals]] document for more information. VCV August year-end LEAs should ensure that the August payroll accruals are processed and interfaced to Finance. Reference the [[academy:business_payroll_augustaccruals|August Accruals]] document for more information.
  
-VCV June year-end LEAs should reference the [[academy:business_payroll_eoyaccrualsjuneyearendleas|EOY Accruals for June Year-End Schools]] document to address payroll accruals.+VCV June year-end LEAs should reference the [[academy:business_payroll_eoyaccrualsjuneyearendleas|EOY Accruals for June Year-End LEAs]] document to address payroll accruals.
  
 This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]]. This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
 +
 +**Click here for** [[https://docs.google.com/document/d/1Jp978JX1zduaJACvV3tscsM9h8IDPSmiI8dur7EJm6w/edit?tab=t.0#heading=h.d9wuyat1b9af|The Exchange Instructions]].
  
 </WRAP> </WRAP>
academy/business_finance_eoyprocess.1748028393.txt.gz · Last modified: 2025/05/23 19:26 by emoreno

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