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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 [2024/05/14 19:06] – emorenogeneral:augustaccruals_verifyfundtogrant [2024/06/11 13:17] (current) – emoreno
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 [[personnel:tables:salaries:fundtogrant|Personnel > Tables > Salaries > Fund to Grant]] [[personnel:tables:salaries:fundtogrant|Personnel > Tables > Salaries > Fund to Grant]]
  
-Verify that the appropriate federal grant funds (200-300) have a two-digit TRS grant code.  +<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. **Exception**: If using the TRS Child Nutrition worksheet for TRS reporting, the child nutrition fund should NOT have a grant code assigned.
general/augustaccruals_verifyfundtogrant.1715713617.txt.gz · Last modified: 2024/05/14 19:06 by emoreno

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