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academy:calendar:julystart_july
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July

The following Business processes should be started or in progress:

❏ Finance EOY Process

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.

Application(s)Task
Finance❏ Chapter 41 districts make the sixth payment.

❏ Set up any new grants as approval notifications are received.

❏ File transportation services route services report. (Due August 1st.)

❏ Update budget and template estimates for certified values. (Due by July 25th from CAD.)
Payroll & Personnel❏ Second quarter payroll reports for 941 and unemployment.

❏ Report new contracts to TRS.

❏ Payoff any terminations.

❏ Update leave on the current year service records if already created.
academy/calendar/julystart_july.1695053537.txt.gz · Last modified: 2023/09/18 16:12 by emoreno

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