Recent updates
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How do I pay employees by EFT? (Article)
Updated onArticleThis step is not needed if employees are paid by check.
Payroll Pay Employees How do I process payroll
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How do I review EFT changes?
Updated onWorkflowBefore processing payroll, make sure to review each employee's pay, accrual and benefit rates. The Next Review date in the employee Setup tab can be used to know when to make annual pay increases or step changes.
Payroll Pay Employees How do I review payroll information
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How do I review accrual changes?
Updated onWorkflowBefore processing payroll, make sure to review each employee's pay, accrual and benefit rates. The Next Review date in the employee Setup tab can be used to know when to make annual pay increases or step changes.
Payroll Pay Employees How do I review payroll information
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How do I review pay changes?
Updated onWorkflowBefore processing payroll, make sure to review each employee's pay, accrual and benefit rates. The Next Review date in the employee Setup tab can be used to know when to make annual pay increases or step changes.
Payroll Pay Employees How do I review payroll information
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What do I need to do if I am going to the workshop?
Updated onArticleAt the workshop you will be provided with laptop & your BIAS data. Bring or provide to BIAS ahead of time:
- Amortization schedules for Schedule 09 & Debt Service Requirements note
- Accrual balance spreadsheet for Schedule 09
- Details of
- Grants for Schedules 15 & 16
- Investments, property taxes, interfund loans, other post-employment benefits, pension plans and other disclosures notes
- Look at Excel Tables for Schedules & Notes.xlsx from BIAS Files folder to see what other details that may be needed
- Word docs from your insurance carriers for your Risk Management note
- Prior year report & preparer files
Trending Annual Report Annual Reporting
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How do I prepare responses to the Schedule 21?
Updated onWorkflowTrending Annual Report Annual Reporting
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How do I prepare the Schedule 19?
Updated onWorkflowTrending Annual Report Annual Reporting
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How do I create the Notes for Schedule 16?
Updated onWorkflowUpload to the SAO website.
Trending Annual Report Annual Reporting
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How do I confirm revenue and expenses are not netted together?
Updated onWorkflow- When looking at a General Ledger transaction, similar to recording interest and fees on an investment, do NOT subtract the fees and the interest and record the net difference. Best practice is to enter one transaction as a Treasurers Receipt for the interest booked to a revenue BARS code and a separate transaction as a service charge for the fees booked to an expense BARS code.
Trending Annual Report Annual Reporting
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How do I update my MCAG number?
Updated onWorkflowTrending Annual Report Annual Reporting