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academy:calendar:monthlyactivities

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academy:calendar:monthlyactivities [2021/03/23 20:16] – 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_bankreconciliation_setupandrunbankrecon|Bank Reconciliation]] VCV [[academy:business_bankreconciliation_setupandrunbankrecon|Bank Reconciliation]]
-\\  \\+\\  
 VCV [[academy:business_payroll_personnel_newemployeesetup|New Employee Setup]]  VCV [[academy:business_payroll_personnel_newemployeesetup|New Employee Setup]] 
-\\  \\+\\  
 VCV [[academy:business_payroll_trsreportingprocess|TRS Processing]] VCV [[academy:business_payroll_trsreportingprocess|TRS Processing]]
-\\  \\+\\ 
 VCV [[academy:business_payroll_processpayroll|Process 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_purchasing_purchasingrequisitionprocess|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.1616530569.txt.gz · Last modified: 2021/03/23 15:16 (external edit)

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