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academy:calendar:julystart_july [2023/09/18 15:40] emorenoacademy:calendar:julystart_july [2025/06/02 16:36] (current) emoreno
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 <div #no-print>  <div #no-print> 
-[[academy:calendar:year|Business Year-at-a-Glance Homepage]]+[[academy:calendar:julystartfiscalyear|Business Year-at-a-Glance (July start fiscal year LEAs) Homepage]]
  
 <WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:julystart_july?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance July Start FY (July)| Click here to generate a PDF of this page (July)]]. <WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:julystart_july?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance July Start FY (July)| Click here to generate a PDF of this page (July)]].
 </WRAP> </WRAP>
  
-<WRAP tabs> +{{page>general:business_yearataglance_julystart_timelinetabs}}
-  *[[academy:calendar:July|Jul]] +
-  *[[academy:calendar:August|Aug]] +
-  *[[academy:calendar:September|Sep]] +
-  *[[academy:calendar:October|Oct]] +
-  *[[academy:calendar:November|Nov]] +
-  *[[academy:calendar:December|Dec]] +
-  *[[academy:calendar:January|Jan]] +
-  *[[academy:calendar:February|Feb]] +
-  *[[academy:calendar:March|Mar]] +
-  *[[academy:calendar:April|Apr]] +
-  *[[academy:calendar:May|May]] +
-  *[[academy:calendar:June|Jun]] +
-  *[[academy:calendar:monthlyactivities|Monthly]] +
-  *[[academy:calendar:quarterlyactivities|Quarterly]]+
  
-</WRAP> 
 </div>  </div> 
- 
  
 <WRAP box> <WRAP box>
-The following business tasks have been identified for the month of July. Use the checklist below to ensure that the tasks are addressed, if applicable.+The following business tasks have been identified for July. Processes that are relevant to your LEA should be initiated or in progress. Use the checklist below to ensure all applicable tasks are addressed.
 </WRAP> </WRAP>
  
 +VCV [[academy:business_finance_eoyprocess|Finance EOY Process]] 
 +\\ 
 +VCV [[general:checklists:moving1112or13monthemployeesfromnypayrolltocypayrollchecklist|Moving 11-, 12-, or 13-month Employees from NY Payroll to CY Payroll Checklist]]
  
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|VCV Chapter 41 districts make the sixth payment.\\  \\  VCV Set up any new grants as approval notifications are received.\\  \\  VCV File transportation services route services report. (Due August 1st.)\\  \\  VCV Update budget and template estimates for certified values. (Due by July 25th from CAD.)| +^Finance|VCV Enter campus activity (fund 461) and student activity balances (fund 865), if needed.\\  \\  VCV Begin audit preparations.\\  \\  VCV Review records for retention and filing.\\  \\  VCV Fiscal agents should send the estimate of Mid-Year PEIMS 033 records to LEAs to use in reviewing the IDEA_B MOE compliance status. Excess Wealth districts make the sixth payment.\\  \\  VCV Set up any new grants as approval notifications are received.\\  \\  VCV File transportation services route services report. (Due August 1st.)\\  \\  VCV Update budget and template estimates for certified values. (Due by July 25th from CAD.)| 
-^Payroll & Personnel|VCV Second quarter payroll reports for 941 and unemployment.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff any terminations.\\  \\  VCV Update leave on the current year service records if already created.|+^Payroll & Personnel|VCV Update leave on service records. \\  \\  VCV Second quarter payroll reports for 941 and unemployment.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff any terminations.\\  \\  VCV Update leave on the current year service records if already created.|
academy/calendar/julystart_july.1695051609.txt.gz · Last modified: 2023/09/18 15:40 by emoreno