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Session Detail


ASCENDER End of Year Finance and Payroll Processing


This ASCENDER workshop will cover the steps to guide you through the process to end a fiscal year and begin a new fiscal year.  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 ASCENDER 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.  Finally, we will cover the process to report the August days worked to TRS as part of the August TEAM Reporting.  

Important Session Information:

Registration ends at 12:00 AM on Tuesday, July 30, 2024

Session ID:
Credits Available:
(7) CPE
(7) Contact Hours
Seats Available:
Contact Person:
Tina Hall
Bevie Thomas
Kristi Lee
Rachel Scott
Date Time Location
7/30/2024 9:00 AM - 4:00 PM Region 05 ESC site - Alamo Room

350 Pine Street Suite 500 Beaumont, TX 77701 | Phone: 409-951-1700
350 Pine Street Suite 500 Beaumont, TX 77701
Phone: 409-951-1700
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