TxEIS End of Year Finance/Accruals/First PR of the School Year RECORDING ONLY

      


This Recording will cover the steps to guide you through the process to end a fiscal year and begin a new fiscal year by preparing Finance after moving the Budget, prepare Budget for the move to Finance, update Finance after moving budget and finally prepare for the move of next year payroll to current year payroll.  We will also cover the processing of August End of Year Accruals in the Payroll Application. The End of Year Payroll Accrual Checklist is used to assist you in creating, calculating, verifying and posting accrued pay for those employees that work in one fiscal year but do not get paid until the next fiscal year.  We will also cover the TxEIS First Payroll of the School Year Checklist which details the steps to follow to set up current year payroll tables and employee information for the new school year.