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

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2021/01/05 23:04] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21 [2023/06/05 20:15] (current) – emoreno
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 +====Generate the School YTD Accrual Payroll Account Distribution Report====
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 [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]] [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]]
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 +Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. 
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 +{{: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.
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 +{{:general:step_23_first_py_of_sy_school_ytd_accrual_payroll_account_distribution_report.png|School YTD Accrual Payroll Account Distribution Report }}
 +
  
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step21.1609887862.txt.gz · Last modified: 2021/01/05 18:04 (external edit)

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