Business

User Tools

Site Tools

Trace: • createextradutytransmittals • Verify next year payroll information • Verify or add Purchasing accounting period • (Optional) Generate the Campus Room Inventory Report • 1099_generate_1099_report
general:augustaccruals_performaccrualprocess_questions

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:augustaccruals_performaccrualprocess_questions [2023/06/08 19:22] – emorenogeneral:augustaccruals_performaccrualprocess_questions [2024/06/11 13:25] (current) – emoreno
Line 1: Line 1:
-======Verify the accrual code, accrual rate, daily rate, and contract begin date======+======Verify next year payroll information======
 <div keep> <div keep>
-<color #ed1c24>**Log on to the CYR payroll frequency.**</color>+<color #ed1c24>**Log on to the NYR payroll frequency.**</color>
  
 [[payroll:reports:usercreatedreports:hrreport|Payroll > Reports > User Created Reports]] [[payroll:reports:usercreatedreports:hrreport|Payroll > Reports > User Created Reports]]
Line 10: Line 10:
  
 {{:general:eoypayverify_jobinfo.jpg|Job Info Tab}} {{:general:eoypayverify_jobinfo.jpg|Job Info Tab}}
 +\\  \\
 +VCV For employees who **do** accrue monthly: 
  
-VCV Verify the accrual code, accrual rate, daily rate, and contract begin date for each employee. +  * Verify the accrual code, accrual rate, daily rate, and contract begin date for each employee. 
- +  * Verify that each employee that should accrue monthly has an accrual code.  
-  * Verify that each employee that should accrue monthly has an accrual code. Verify that each employee with an accrual code has an accrual rate.+  * Verify that each employee with an accrual code has an accrual rate.
   * Verify that the accrual rate matches the daily rate.   * Verify that the accrual rate matches the daily rate.
-  * Verify if each accrual code has a consistent number of days employed.+  * Verify if each accrual code has the correct number of days employed.
   * If you have two employees with the same contract begin date and one needs to accrue and the other does not, make a note to serve as a reminder that the applicable employee should be excluded from calculations during the August Accrual process.    * If you have two employees with the same contract begin date and one needs to accrue and the other does not, make a note to serve as a reminder that the applicable employee should be excluded from calculations during the August Accrual process. 
-  * If the employee does not accrue monthly, verify that their begin contract date and new daily rate are accurate for the new year. 
-  * If the employee does not accrue monthly, verify that the employee **does not** have an accrual code or accrual rate. 
 </div> </div>
 +\\
 +VCV For employees who **do not** accrue monthly: 
 +
 +  * Verify that the contract begin date and new daily rate are accurate for the new year.
 +  * Verify that the employee **does not** have an accrual code or accrual rate.
 +\\ 
 +VCV Use the [[payroll:tables:accrualcalendars:accrualcalendar|Payroll > Tables > Accrual Calendars > Accrual Calendar]] page to verify pay dates and days worked.
  
  
general/augustaccruals_performaccrualprocess_questions.1686252123.txt.gz · Last modified: 2023/06/08 19:22 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.