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academy:business_payroll_firstpayrolloftheschoolyear [2026/08/13 13:44] – emorenoacademy:business_payroll_firstpayrolloftheschoolyear [2026/08/13 14:10] (current) – emoreno
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 **Reviewed:** 07/20/2026 **Reviewed:** 07/20/2026
 \\ \\
-**Revised:** 07/20/2026+**Revised:** 08/13/2026
  
 <div #message></div> <div #message></div>
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   - ++Generate the School YTD Accrual Payroll Account Distribution Report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21&inline}}++   - ++Generate the School YTD Accrual Payroll Account Distribution Report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21&inline}}++
   - ++Generate the Contract Balance Variance Report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:contractvariance&inline}}++   - ++Generate the Contract Balance Variance Report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:contractvariance&inline}}++
-  - ++Generate the Employee Verification report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step22&inline}}++ 
   - ++(If necessary) Mass update employee experience.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step23&inline}}++   - ++(If necessary) Mass update employee experience.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step23&inline}}++
   - ++Verify payoff dates.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step24&inline}}++   - ++Verify payoff dates.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step24&inline}}++
 +  - ++Generate the Employee Verification report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step22&inline}}++
   - ++(If available)  Import annual benefits file.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:importbenefitsfile&inline}}++   - ++(If available)  Import annual benefits file.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:importbenefitsfile&inline}}++
   - ++Generate the Employee Salary Information report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step26&inline}}++   - ++Generate the Employee Salary Information report.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step26&inline}}++
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 **<color #ed1c24>Do not update and/or access Finance during the next step.</color>** **<color #ed1c24>Do not update and/or access Finance during the next step.</color>**
  
-++++Reverse accruals.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step28&inline}}+++++++++(If applicable) Reverse accruals.|{{page>general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step28&inline}}++++
  
  
  
academy/business_payroll_firstpayrolloftheschoolyear.1786628641.txt.gz · Last modified: 2026/08/13 13:44 by emoreno

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