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general:fallbusinesspeims_dataqualitytips

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general:fallbusinesspeims_dataqualitytips [2026/01/07 19:16] – emorenogeneral:fallbusinesspeims_dataqualitytips [2026/08/14 18:34] (current) – emoreno
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 ^**ASCENDER Breadcrumb**^Step^ ^**ASCENDER Breadcrumb**^Step^
-|[[https://help.ascendertx.com/business/doku.php/finance/inquiry/generalledgerinquiry/generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry]]|Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all funds. Verify all funds are valid for the 2026 Budget. If not, create TSDS Crosswalks (Fund to Fund).\\  \\  BudgetFund - Table ID C145B| +|[[https://help.ascendertx.com/business/doku.php/finance/inquiry/generalledgerinquiry/generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry]]|Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all funds. Verify all funds are valid for the 2027 Budget. If not, create TSDS Crosswalks (Fund to Fund).\\  \\  BudgetFund - Table ID C145B| 
-| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all functions. Verify all functions are valid for the 2026 Budget. If not, create TSDS Crosswalks (Function to Function).\\  \\  **TIP**: Expense function codes should not be 00.\\  \\  BudgetFunction - Table ID C146B| +| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all functions. Verify all functions are valid for the 2027 Budget. If not, create TSDS Crosswalks (Function to Function).\\  \\  **TIP**: Expense function codes should not be 00.\\  \\  BudgetFunction - Table ID C146B| 
-| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all objects. Verify all objects are valid for the 2026 Budget. If not, create TSDS Crosswalks (Object to Object).\\  \\  **TIP**: Expense object codes should not end with 0.\\  \\  BudgetObject - Table ID C159B| +| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all objects. Verify all objects are valid for the 2027 Budget. If not, create TSDS Crosswalks (Object to Object).\\  \\  **TIP**: Expense object codes should not end with 0.\\  \\  BudgetObject - Table ID C159B| 
-| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all Program Intent Codes (PICs). Verify all PICs are valid for the 2026 Budget. If not, create TSDS Crosswalks (Program Intent to Program Intent).\\  \\  **TIP**: Expense program intent code should not be 00.\\  \\  BudgetProgramIntent - Table ID C147B| +| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all Program Intent Codes (PICs). Verify all PICs are valid for the 2027 Budget. If not, create TSDS Crosswalks (Program Intent to Program Intent).\\  \\  **TIP**: Expense program intent code should not be 00.\\  \\  BudgetProgramIntent - Table ID C147B\\  \\  Program Intent Codes (PIC) 24, 26, 28, 29, and 30 will remain available for use in the Financial Accountability Resource Guide (FASRG) during fiscal years 2024-2025 and 2025-2026.\\  \\  BBB Beginning fiscal year 2026-2027: PICs 26, 28, 29, and 30 will be removed from the FASRG.\\  \\  BBB School systems are strongly encouraged to continue using PIC 24 internally for budgeting and tracking to maintain clarity and consistency in local documentation and reporting; however, the agency will consolidate the PIC 24 reported expenditures into PIC 11 for state reporting purposes and Public Education Information Management System (PEIMS) financial reports.| 
-| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all organization codes. Verify all organization codes are valid for the 2026 Budget. If not, create TSDS Crosswalks (Org to Org). |+| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to display all organization codes. Verify all organization codes are valid for the 2027 Budget. If not, create TSDS Crosswalks (Org to Org). |
 | |Verify organizations 001-698 are tied to a campus ID in AskTED. If not, create TSDS crosswalks as needed (Org to Org).| | |Verify organizations 001-698 are tied to a campus ID in AskTED. If not, create TSDS crosswalks as needed (Org to Org).|
 | |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify accounts with PIC 91 are using function codes 36, 51 or 52.| | |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify accounts with PIC 91 are using function codes 36, 51 or 52.|
 | |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify combinations:\\  \\  BBB Org 701-750 should only be used in functions 41, 53, 99\\  BBB Function 71 should be used with object 65XX\\  BBB Funds 205, 255, 270, 429 should be used with PIC 24 rather than 30\\  BBB Expense objects (6XXX) should not be used with Org 000, 709-719, 726-749 or 800-997\\  BBB Expense Objects (6XXX) should not be used with PIC 00\\  BBB Expense Objects (6XXX should not use function 00)\\  \\  [[https://tea.texas.gov/finance-and-grants/financial-accountability/fasrg/fasrg19-module1-far-appendices.pdf|Account Code Matrices in FAR]]|  | |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify combinations:\\  \\  BBB Org 701-750 should only be used in functions 41, 53, 99\\  BBB Function 71 should be used with object 65XX\\  BBB Funds 205, 255, 270, 429 should be used with PIC 24 rather than 30\\  BBB Expense objects (6XXX) should not be used with Org 000, 709-719, 726-749 or 800-997\\  BBB Expense Objects (6XXX) should not be used with PIC 00\\  BBB Expense Objects (6XXX should not use function 00)\\  \\  [[https://tea.texas.gov/finance-and-grants/financial-accountability/fasrg/fasrg19-module1-far-appendices.pdf|Account Code Matrices in FAR]]| 
-| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify the fiscal year for PEIMS Budget Funds.  The fiscal year is 6 for the 2025-2026 fiscal year. (Only applies to funds reported for Fall PEIMS:  199, 240, 420, 599)|+| |Click {{:images:smallpicklist.gif|Ellipsis Icon}} to verify the fiscal year for PEIMS Budget Funds.  The fiscal year is 7 for the 2026-2027 fiscal year. (Only applies to funds reported for Fall PEIMS: 199, 240, 420 (Charters), and 599|
 | |Verify expenditures exist for object code 6491 to record Statutorily Required Public Notices.|  | |Verify expenditures exist for object code 6491 to record Statutorily Required Public Notices.| 
 | |Verify at least one account code exists for instructional staff development (function 13) with budget amounts.|  | |Verify at least one account code exists for instructional staff development (function 13) with budget amounts.| 
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 |[[https://help.ascendertx.com/districtadmin/doku.php/options/tsds/options|District Administration > Options > TSDS > Options]]| Verify that the **As-of-Date** and **School Start Window (SSW) Date** fields have the correct dates.|  |[[https://help.ascendertx.com/districtadmin/doku.php/options/tsds/options|District Administration > Options > TSDS > Options]]| Verify that the **As-of-Date** and **School Start Window (SSW) Date** fields have the correct dates.| 
 | |Ensure that email address(es) are entered under **Finance Extract Distribution List** and **Personnel/Payroll Extract Distribution List**. These designated email addresses allow a person or group of persons to receive extract emails.| | |Ensure that email address(es) are entered under **Finance Extract Distribution List** and **Personnel/Payroll Extract Distribution List**. These designated email addresses allow a person or group of persons to receive extract emails.|
-| [[options:tsds:connection|District Administration > Options > TSDS > Connection]]|Verify the **API URL**, **Key**, and **Secret** are accurate.| +| [[options:tsds:connection|District Administration > Options > TSDS > Connection]]|The key and secret information is only in ASCENDER for Exchange clients. TEA is now separate and has to be set up in ASCENDER DataConnect (ADC).\\  \\  Verify the **API URL**, **Key**, and **Secret** are accurate.| 
 |[[options:tsds:domainsandentities|District Administration > Options > TSDS > Domains & Entities]]|Make selections on **Domains & Entities** as described in the [[https://help.ascendertx.com/districtadmin/doku.php/academy/district_admin_newsy_best_practice_gde|ASCENDER TSDS New School Year Best Practice Guide]].|  |[[options:tsds:domainsandentities|District Administration > Options > TSDS > Domains & Entities]]|Make selections on **Domains & Entities** as described in the [[https://help.ascendertx.com/districtadmin/doku.php/academy/district_admin_newsy_best_practice_gde|ASCENDER TSDS New School Year Best Practice Guide]].| 
  
  
  
general/fallbusinesspeims_dataqualitytips.1767813393.txt.gz · Last modified: 2026/01/07 19:16 by emoreno

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