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academy:calendar:december
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December

The following business tasks have been identified for the month of December. Use the checklist to ensure that the tasks are addressed, if applicable.

❏ W-2 preparation: balance payroll for each month, quarter, and the year.

❏ Watch cash balances to ensure all LEA funds are secured.

❏ Draw down federal funds by this date (to avoid possible high-risk auditee status).

❏ Complete the Human Resources calendar year-end checklist.

❏ Complete the time and effort documentation for those employees paid wholly or partially through federal grants who may use semi-annual certifications rather than monthly records of time and effort, and perform any required payroll adjustments.

❏ During the break, check the mail for unemployment filings to allow the LEA sufficient time to respond.

academy/calendar/december.1556124550.txt.gz · Last modified: 2019/04/24 11:49 (external edit)

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