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Trace: • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • verify_increase_eligible_positions_11mo • Generate the School YTD Accrual Payroll Account Distribution Report • Upload signatures for payment • Verify fund to grant information

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general:augustaccruals_verifyfundtogrant
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Verify fund to grant information

Log on to the CYR payroll frequency.

Personnel > Tables > Salaries > Fund to Grant

Verify that all 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.

Fund To Grant Tab

general/augustaccruals_verifyfundtogrant.1620931782.txt.gz · Last modified: 2021/05/13 13:49 (external edit)

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