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Payroll &gt; Tables &gt; District HR Options

Verify that the following fields are updated. These fields may already be updated.

	*  The Payroll Clearing Fund/Year field should be set to 163/X or 863/X. If your LEA has a separate payroll clearing fund, use 163/X or 863/X in the</description>
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        <title>Prepare NYR payroll for move to CYR</title>
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Complete this step only for employees with July contracts who receive their first paycheck in July. This process will be repeated in August for employees with August contracts who receive their first paycheck in August, and then in September for employees with September contracts who receive their first paycheck in September.</description>
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        <title>Generate the School YTD report</title>
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        <description>Generate the School YTD report

Complete this step only for employees with July contracts who receive their first paycheck in July. This process will be repeated in August for employees with August contracts (i.e., those who receive their first paycheck in August).</description>
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Complete this step only for employees with July contracts who receive their first paycheck in July. This process will be repeated in August for employees with August contracts (i.e., those who receive their first paycheck in August).</description>
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