April
The following Business processes should be started or in progress:
❏ Budget Process
❏ Next Year Payroll Process
The following business tasks have been identified for the month of April. Use the checklist below to ensure that the tasks are addressed, if applicable.
| Application(s) | Task |
|---|---|
| Finance | ❏ Excess Wealth districts make the third payment. ❏ First quarter payroll reports for 941 and unemployment. ❏ Review, approve, and submit the SHARS Cost Report. (Due April 1st.) ❏ Update/prepare the Summary of Finance template for the fourth six weeks. ❏ Review federal grants for any final amendments needed. Begin planning and application for any new grants in the upcoming school year. ❏ Review budgeted tax revenue and template estimates using certified estimates. (Due from County Appraisal District (CAD) by April 30th.) |
| Personnel | ❏ Update leave on the current year service records if already created. ❏ Provide letters of reasonable assurance if used. |