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Trace: • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs
academy:business_payroll_eoyaccrualsjuneyearendleas

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academy:business_payroll_eoyaccrualsjuneyearendleas [2026/05/01 13:08] – emorenoacademy:business_payroll_eoyaccrualsjuneyearendleas [2026/05/01 15:07] (current) – emoreno
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 **Created:** 05/10/2018 **Created:** 05/10/2018
 \\ \\
-**Reviewed:** 06/02/2025+**Reviewed:** 05/01/2026
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-**Revised:**  <color #ed1c24>In Progress</color> +**Revised:** 05/01/2026
  
 <WRAP round intro>The purpose of this document is to guide you through the necessary steps to address June year-end payroll accruals to ensure that amounts are balanced in accrual accounts for end-of-year purposes.  <WRAP round intro>The purpose of this document is to guide you through the necessary steps to address June year-end payroll accruals to ensure that amounts are balanced in accrual accounts for end-of-year purposes. 
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 Review the following information and/or complete the following steps before you begin the End-of-Year (EOY) Accruals for June Year-End LEAs process. Review the following information and/or complete the following steps before you begin the End-of-Year (EOY) Accruals for June Year-End LEAs process.
  
-VCV Review the {{ :end-of-year_flowchart_for_july_start_leas.pdf |EOY Flowchart for July Start LEAs}}.+VCV Review the {{:end-of-year_flowchart_for_july_start_leas.pdf|EOY Flowchart for July Start LEAs}}.
  
 VCV Review the [[general:accrualoverview|Accrual Overview]]. VCV Review the [[general:accrualoverview|Accrual Overview]].
academy/business_payroll_eoyaccrualsjuneyearendleas.1777640932.txt.gz · Last modified: 2026/05/01 13:08 by emoreno

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