Differences

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

--- general:augustaccruals_verifyfundtogrant [2018/07/24 18:20] – external edit 127.0.0.1
+++ general:augustaccruals_verifyfundtogrant [2024/06/11 13:17] (current) – emoreno
@@ Line 1: / Line 1: @@
-=====Verify Fund to Grant Information=====
+======Verify fund to grant information======
-<color #ed1c24>**Log on to the CYR payroll frequency.**</color>
+[[personnel:tables:salaries:fundtogrant|Personnel > Tables > Salaries > Fund to Grant]]
-[[humanresources:tables:salaries:fundtogrant|Human Resources > Tables > Salaries > Fund to Grant]]
+<WRAP center round important>
+**IMPORTANT**: All applicable federal grants must have a fund to grant code listed in the **TRS Grant Cd** field on this tab. If not, TRS federal grant care and TRS federal grant deposit amounts **will not** be calculated for that specific fund during payroll.
+</WRAP>
-Verify that all federal funds have a two-digit grant code excluding child nutrition.
+Verify that the applicable federal grant funds (200-300) have a two-digit TRS grant code.
+**Exception**: If using the TRS Child Nutrition worksheet for TRS reporting, the child nutrition fund should NOT have a grant code assigned.
+{{:general:eoypayverify_fundtogrant.jpg|Fund To Grant Tab}}
-++++Image|{{:general:fund_to_grant_table.jpg|Fund To Grant Tab}}++++

Business