academy:calendar:september
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| academy:calendar:september [2019/04/24 16:54] – emoreno | academy:calendar:september [2025/06/02 16:36] (current) – emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ======September ====== | + | ======September====== |
| <div # | <div # | ||
| Line 7: | Line 7: | ||
| </ | </ | ||
| - | <div # | ||
| - | <WRAP tabs> | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | *[[academy: | ||
| - | </WRAP> | + | {{page>general: |
| </ | </ | ||
| + | |||
| <WRAP box> | <WRAP box> | ||
| - | The following | + | The following |
| - | </ | + | |
| - | VCV [[academy:business: | + | VCV [[academy:business_payroll_augustaccruals|August Accruals]] |
| \\ | \\ | ||
| - | VCV [[academy:business: | + | VCV [[academy:business_finance_eoyprocess|Finance EOY Process]] |
| \\ | \\ | ||
| - | VCV [[academy:business: | + | VCV [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year Process]] |
| - | + | ||
| - | <WRAP box> | + | |
| - | The following business tasks have been identified for the month of September. Use the checklist to ensure that the tasks are addressed, if applicable. | + | |
| - | </ | + | |
| - | + | ||
| - | VCV For August 31 year-ends: | + | |
| - | + | ||
| - | * Enter campus activity (fund 461) and student activity balances (fund 865), if needed. | + | |
| - | * Begin audit preparations. | + | |
| - | * Review records for retention and filing. | + | |
| - | + | ||
| - | VCV Verify the accuracy of payroll distribution and PIC codes. | + | |
| - | + | ||
| - | VCV Work on fall staff UID. | + | |
| - | + | ||
| - | VCV Import/ | + | |
| - | + | ||
| - | VCV Verify the TRS rates and state minimum salaries before processing any payrolls. | + | |
| - | VCV Report new contracts to TRS. | ||
| - | VCV Review and verify prior year Near-Final Summary of Finances and TEA settle-up. Also, review Chapter 41 Cost of Recapture report and settle-up. | + | ^Application(s)^Task^ |
| - | * Student data should match PEIMS. | + | ^Finance|{{page> |
| - | * Tax revenue should match the amount reported by the LEA via the TEAL FSP System in August. | + | ^Payroll & Personnel|{{page> |
| - | * Be sure certain staff allotment and transportation allotment have amounts. If zero, the LEA missed the deadlines to report. Take action now to complete the required reporting so that TEA can revise when the Final SOFs are generated in the spring. | + | |
| - | VCV Fiscal agents should send estimate of Mid-Year PEIMS 033 records for LEAs to use in reviewing IDEA_B MOE compliance status. | ||
academy/calendar/september.1556124863.txt.gz · Last modified: 2019/04/24 11:54 (external edit)