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

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step20
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Generate the School YTD report

Payroll > Reports > Year To Date Reports > HRS3050 - School Year to Date Report

Verify that the accrual data is correctly posted for the 2022 school year.

Use the Accrual Information Reports that were printed during the August Accrual Process. If non-standard contract employees were accrued, those totals are also displayed.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step20.1623085549.txt.gz · Last modified: 2021/06/07 12:05 (external edit)

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