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Trace: • Calculate a sample payroll • pmissetup_step2 • otherhelpfulbudgetresources • Generate the School YTD report • (If applicable) Verify the accrual expense table
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2024/06/11 19:45] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20 [2025/07/28 14:08] (current) – emoreno
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 Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy.
  
-VCV Verify that the accrual data is correctly posted for the 2025 school year.  +VCV Verify that the accrual data is correctly posted for the 2026 school year.  
  
 VCV **Use the Accrual Information Reports that were printed during the August Accrual Process to verify information**. Accruals for employees who accrue monthly and who were included in the EOY payroll accrual process are displayed. Non-accrued employees are not displayed. VCV **Use the Accrual Information Reports that were printed during the August Accrual Process to verify information**. Accruals for employees who accrue monthly and who were included in the EOY payroll accrual process are displayed. Non-accrued employees are not displayed.
  
 {{:general:step_22_first_py_of_sy_school_ytd_report.png|School YTD Report}} {{:general:step_22_first_py_of_sy_school_ytd_report.png|School YTD Report}}
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step20.1718135128.txt.gz · Last modified: 2024/06/11 19:45 by emoreno

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