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academy:calendar:julystart_june

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academy:calendar:julystart_june [2023/09/18 15:52] – emorenoacademy:calendar:julystart_june [2025/06/02 16:40] (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:june?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance (June)| Click here to generate a PDF of this page (June)]].+<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:julystart_june?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance July Start FY (June)| Click here to generate a PDF of this page (June)]].
 </WRAP> </WRAP>
  
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 <WRAP box> <WRAP box>
-The following Business processes should be started or in progress:+The following business tasks have been identified for June. 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>
  
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 \\ \\
 VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]] VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]]
 +\\
 +VCV [[academy:business_payroll_eoyaccrualsjuneyearendleas|End-of-Year (EOY) Accruals for June Year-End LEAs]]
 +\\
 +VCV [[academy:business_checklists_servicerecordchecklist|Create Service Records]]
  
- 
-<WRAP box> 
-The following business tasks have been identified for the month of June. Use the checklist below to ensure that the tasks are addressed, if applicable. 
-</WRAP> 
  
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|VCV Chapter 41 districts make the fifth payment.\\  \\  VCV Obtain the final Child Nutrition Program commodity report for the current school year and record the commodity revenue and expense.\\  \\  VCV Set up new grants as approval notifications are received.| +^Budget|{{page>general:yagjulystart:jun:bud}}| 
-^Payroll & Personnel|VCV Payoff retirees. (payroll run)\\  \\  VCV Update/prepare template using PEIMS data.\\  \\  VCV Update leave on the current year service records if already created.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff terminations.\\  \\  VCV Review/update the employee handbook/administrative procedures manual as needed.\\  \\  VCV Complete the bank depository process by TEA deadlines. File any necessary documents with TEA.|+^Finance|VCV Prepare final budget amendments for the current fiscal year.\\  \\  VCV Excess Wealth districts make the fifth payment.\\  \\  VCV Obtain the final Child Nutrition Program commodity report for the current school year and record the commodity revenue and expense.\\  \\  VCV Set up new grants as approval notifications are received.| 
 +^Payroll & Personnel|VCV Be sure TRS On-behalf is recorded for the entire year after the final payroll is processed.\\  \\  VCV Update/prepare template using PEIMS data.\\  \\  VCV Update leave on the current year service records if already created.\\  \\  VCV Report new contracts to TRS.\\  \\  VCV Payoff retirees and other departing staff for early payoff if requested.\\  \\  VCV Review/update the employee handbook/administrative procedures manual as needed.\\  \\  VCV In odd years, complete the bank depository process by TEA deadlines. File any necessary documents with TEA. Reference the TEA website for further information: https://tea.texas.gov/finance-and-grants/financial-compliance|
  
  
academy/calendar/julystart_june.1695052363.txt.gz · Last modified: 2023/09/18 15:52 by emoreno

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