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Trace: • verify_increase_eligible_positions_11mo • Generate the School YTD Accrual Payroll Account Distribution Report • Verify fund to grant information • Generate the School YTD Accrual Payroll Account Distribution Report
general:augustaccruals_verifyfundtogrant

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general:augustaccruals_verifyfundtogrant [2019/02/14 16:50] – emorenogeneral:augustaccruals_verifyfundtogrant [2024/06/11 13:17] (current) – emoreno
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-\\  <color #ed1c24>**Log on to the CYR payroll frequency.**</color>+======Verify fund to grant information======
  
-[[humanresources:tables:salaries:fundtogrant|Human Resources > Tables > Salaries > Fund to Grant]]+[[personnel:tables:salaries:fundtogrant|Personnel > 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. 
  
-++++Image|{{:general:fund_to_grant_table.jpg|Fund To Grant Tab}}+++++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}} 
general/augustaccruals_verifyfundtogrant.1550163021.txt.gz · Last modified: 2019/02/14 11:50 (external edit)

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