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

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general:augustaccruals_verifyfundtogrant
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This is an old revision of the document!

Verify fund to grant information

Personnel > Tables > Salaries > Fund to Grant

To ensure that the calculations for TRS federal grant care and deposit are accurate for payroll, all applicable federal grants must have a fund code assigned.

For appropriate federal funds, it is critical to make sure that all appropriate federal grant have a fund to grant code otherwise no TRS federal grant care or TRS federal grant deposits will be calculated for payroll.

Verify that the appropriate 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.

Fund To Grant Tab

general/augustaccruals_verifyfundtogrant.1716559401.txt.gz · Last modified: 2024/05/24 14:03 by emoreno

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