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Trace: • (If necessary) Calculate TRS On-Behalf • pmissetup_step4b • Complete 1094-C (Authoritative Transmission) data • pmissetup_step2 • pmissetup_step4
general:augustaccruals_calculate_trs_on-behalf

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general:augustaccruals_calculate_trs_on-behalf [2021/05/13 18:48] – emorenogeneral:augustaccruals_calculate_trs_on-behalf [2021/05/14 18:43] (current) – emoreno
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   * Calculate your TRS On-Behalf for the year.     * Calculate your TRS On-Behalf for the year.  
-  * Verify payrolls are posted for all 12 months. +  * Verify On-Behalf revenue and expenditures are posted for 12 months. 
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 This report must be processed and interfaced after the TRS 373 Stat. Min. report is interfaced to Finance. This report must be processed and interfaced after the TRS 373 Stat. Min. report is interfaced to Finance.
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 These are just suggested codes, review your general ledger to verify what codes have been budgeted. These are just suggested codes, review your general ledger to verify what codes have been budgeted.
-It is acceptable under GASB Statement No. 24 for ALL of the “On-Behalf” payments to be charged to the general fund by function. Reference Item 5 page 1.3.3.2 of the [[https://tea.texas.gov/Finance_and_Grants/Financial_Accountability/Financial__Accountability_System_Resource_Guide/|Financial Accountability System Resource Guide (FASRG)]].+It is acceptable under GASB Statement No. 24 for ALL of the “On-Behalf” payments to be charged to the general fund by function. Reference Item 5 section 1.3.3.2 of the [[https://tea.texas.gov/Finance_and_Grants/Financial_Accountability/Financial__Accountability_System_Resource_Guide/|Financial Accountability System Resource Guide (FASRG)]].
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general/augustaccruals_calculate_trs_on-behalf.1620931696.txt.gz · Last modified: 2021/05/13 13:48 (external edit)

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