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payroll:payrollprocessing:eoypayrollaccruals:accrualtable

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payroll:payrollprocessing:eoypayrollaccruals:accrualtable [2020/04/01 19:41] – created emorenopayroll:payrollprocessing:eoypayrollaccruals:accrualtable [2020/09/18 15:36] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Human Resources > Payroll Processing > EOY Payroll Accruals > Accrual Table**//+//**Payroll > Payroll Processing > EOY Payroll Accruals > Accrual Table**//
  
-<WRAP round intro>This tab is used to help you begin the process of calculating the salaries that must be accumulated for August and expensed in the current fiscal year. TEA requires that "expenditures should be recorded and reported in the period in which they are incurred. Therefore, unpaid salaries and related benefits that have been earned but not yet paid should be recorded as accrued expenditures." See [[general:otherhelpfuldocuments:calculatingpayrollaccruals|Calculating Payroll Accruals]] for additional information.+<WRAP round intro>This tab is used to assist you in beginning the process of calculating the salaries that must be accumulated for August and expensed in the current fiscal year. TEA requires that "expenditures should be recorded and reported in the period in which they are incurred. Therefore, unpaid salaries and related benefits that have been earned but not yet paid should be recorded as accrued expenditures." See [[general:otherhelpfuldocuments:calculatingpayrollaccruals|Calculating Payroll Accruals]] for additional information.
  
   * For those jobs that are pay type 1 or 2, set them up on the Daily table. The system matches a job code with a start date listed on an employee's contract information tab for next year and calculates the estimated days for accrual amounts using the next year payroll periods.   * For those jobs that are pay type 1 or 2, set them up on the Daily table. The system matches a job code with a start date listed on an employee's contract information tab for next year and calculates the estimated days for accrual amounts using the next year payroll periods.
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-^Retrieve |++Retrieve data.|{{page>general:retrieve}}++| +^Retrieve |{{page>general:retrieve}}| 
-^Print|++Print the EOY Accrual Table report.|{{page>general:printreport}}++| +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
-^{{:images:trash_delete.gif?15|Trashcan Icon}} |++Delete a row.|{{page>general:deletearow}}++|+^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
  
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payroll/payrollprocessing/eoypayrollaccruals/accrualtable.1585770101.txt.gz · Last modified: 2020/04/01 14:41 (external edit)

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