Differences

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

--- general:augustaccruals_verifyfundtogrant [2022/06/10 18:33] – emoreno
+++ general:augustaccruals_verifyfundtogrant [2024/06/11 13:17] (current) – emoreno
@@ Line 1: / Line 1: @@
 ======Verify fund to grant information======
-<div keep>
-<color #ed1c24>**Log on to the CYR payroll frequency.**</color>
 [[personnel:tables:salaries:fundtogrant|Personnel > Tables > Salaries > Fund to Grant]]
-Verify that the appropriate federal funds have a two-digit grant code. Exception: If using the TRS Child Nutrition worksheet for TRS reporting, the child nutrition fund should NOT have a grant code assigned.
+<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 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}}
-</div>

Business