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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

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21
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This is an old revision of the document!

Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr

Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step21.1609887862.txt.gz · Last modified: 2021/01/05 18:04 (external edit)

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