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Trace: • ASCENDER - Finance End-of-Year Process • Budget • Accounts Receivable • Asset Management • March
academy:calendar:julystart_october

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academy:calendar:julystart_october [2023/09/18 19:10] – emorenoacademy:calendar:julystart_october [2025/06/02 16:38] (current) – emoreno
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-[[academy:calendar:year|Business Year-at-a-Glance (July start fiscal year LEAs) 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_october <WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:julystart_october
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-The following business tasks have been identified for the month of October. Use the checklist below to ensure that the tasks are addressed, if applicable.+The following business tasks have been identified for October. 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>
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance, Payroll|VCV In the second year of each biennium, review the pupil projections in the Foundation School Program.\\  \\  VCV Fall PEIMS snapshot date is the last Friday in October.\\  \\  VCV Coordinate the timing of the PEIMS fall submission with the PEIMS Coordinator and student campus PEIMS staff.\\  \\  VCV Continue the audit tasks. | +^Finance|VCV In the second year of each biennium, review the pupil projections in the Foundation School Program.\\  \\  VCV Continue the audit tasks. | 
-^Payroll & Personnel|VCV Continue to work on unique IDs (UID) for employees.\\  \\  VCV Address the third quarter payroll reports for 941 and unemployment.\\  \\  VCV Generate the EEOC-5 report for the pay date closest to October 1 and maintain data for submission at a later time when required.|+^Payroll & Personnel|VCV Continue to work on unique IDs (UID) for employees.\\  \\  VCV File third quarter payroll reports for 941 and unemployment by the appropriate due dates.\\  \\  VCV Generate the EEOC-5 report for the pay date closest to October 1 and maintain data for submission at a later time when required. For further information, reference the [[general:federal_eeocreport|Federal EEOC Report Overview]].| 
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 +<WRAP box> 
 +**PEIMS Business Reminders**:  
 + 
 +VCV Begin reviewing Business elements for the Fall PEIMS Submission. 
 + 
 +VCV The Fall PEIMS snapshot date is the last Friday in October. 
 + 
 +VCV Coordinate the timing of the PEIMS fall submission with the PEIMS Coordinator and student campus PEIMS staff. 
 +</WRAP>
academy/calendar/julystart_october.1695064246.txt.gz · Last modified: 2023/09/18 19:10 by emoreno

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