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Trace: • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • verify_increase_eligible_positions_11mo • Upload signatures for payment • Generate the School YTD Accrual Payroll Account Distribution Report • Verify fund to grant information
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2018/07/17 18:28] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2023/06/05 20:15] (current) – emoreno
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-[[humanresources:reports:hrreports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Human Resources > Reports > HR Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]] +====Generate the School YTD Accrual Payroll Account Distribution Report==== 
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-<color #ed1c24>**Report parameters?**</color>+[[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]] 
 + 
 +Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. 
 + 
 +{{:general:step_23_first_py_of_sy_school_ytd_accrual_payroll_account_distribution.png|HRS3550 - School YTD Accrual Payroll Account Distribution Report Parameters}}
  
 Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report. Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report.
  
 +{{:general:step_23_first_py_of_sy_school_ytd_accrual_payroll_account_distribution_report.png|School YTD Accrual Payroll Account Distribution Report }}
  
  
-++++Image|{{:general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:hrs3550.jpg|}}++++ 
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step21.1531852107.txt.gz · Last modified: 2018/07/17 13:28 (external edit)

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