Complete the steps below for the appropriate type of correction that is needed. (Tip: In…Read More
For Missouri school districts who need to zero out the Teachers (Special Revenue) Fund at…Read More
As you work to prepare your district’s Annual Report and GASB 34 Reports, take the…Read More
When creating a new batch of invoices and completing the Credit Card Payment Batch section,…Read More
Prior to creating the new year for leaves, make sure you have processed all absence…Read More
I will be paying off contracts as part of the end of fiscal year process…Read More
To enter next year’s wages for your employees, utilize the Create Payroll Wages for New…Read More
Any absences from contracts that have not been previously subtracted must be included as part…Read More
To pay off a contract, complete a Pay Off Contracts payroll calculation (which is Method…Read More