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Trace: • Merge Asset Management Text File - BAM7700 • May • October • Fiscal Year - BAM2200 • March
academy:calendar:monthlyactivities

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academy:calendar:monthlyactivities [2020/10/23 19:51] – emorenoacademy:calendar:monthlyactivities [2025/06/02 16:34] (current) – emoreno
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 <WRAP box> <WRAP box>
-In addition to the tasks identified on the individual month tabs and the quarterly tab, the following recurring tasks were identified as items to be addressed on a monthly basis; if applicable, throughout the fiscal/school year. +In addition to the tasks listed on the individual month tabs and the quarterly tab, the following recurring tasks should be addressed monthly, if applicable, throughout the fiscal or school year.
 </WRAP> </WRAP>
  
  
-VCV [[academy:business_overview_guide_bankreconciliation|Bank Reconciliation]] +VCV [[academy:business_bankreconciliation_setupandrunbankrecon|Bank Reconciliation]] 
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:newemployeesetupprocess|HNew Employee Setup]]  +VCV [[academy:business_payroll_personnel_newemployeesetup|New Employee Setup]]  
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:humanresources:trsprocessing|TRS Processing]] +VCV [[academy:business_payroll_trsreportingprocess|TRS Processing]] 
-\\  \\ +\\  
-VCV [[general:checklists:runpayrollguide|Run Payroll]] +VCV [[academy:business_payroll_processpayroll|Process Payroll]] 
-\\  \\ +\\   
-VCV [[academy:business_overview_guide_payroll_liability_wire_transfers|Payroll Liability Wire Transfer Transactions]] +VCV [[academy:business_payroll_payrollliabilitywiretransfers|Payroll Liability Wire Transfer Transactions]] 
-\\  \\ +\\   
-VCV [[academy:business:overview_guide:purchasing_requisition_process|Requisition Process]] +VCV [[academy:business_purchasing_purchasingrequisitionprocess|Requisition Process]]   
 +\\ 
 +VCV [[general:checklists:endofmonthclosingchecklist|End-of-Month Closing Checklist]]
 \\  \\ \\  \\
  
 ^Application(s)^Task^ ^Application(s)^Task^
 +^Bank Reconciliation|{{page>general:yagjulystart:monthlybankrecon}}|
 ^Finance|{{page>general:yaag:monthlyfinance}}| ^Finance|{{page>general:yaag:monthlyfinance}}|
 ^Payroll & Personnel|{{page>general:yaag:monthlyhr}}| ^Payroll & Personnel|{{page>general:yaag:monthlyhr}}|
academy/calendar/monthlyactivities.1603482698.txt.gz · Last modified: 2020/10/23 14:51 (external edit)

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