RSCCC Processing Documentation

Preparation for New Year

Next Year Budget 

Next Year Payroll

Next Year Requisition

TRS

TRS New Members
TRS Retired and Rehired

TRS On Behalf

Payroll Documents

Transfer Transaction Processing for Payroll Wire Transfers

Accrual Variance Extract

Special Adjustments

Miscellaneous

Extract Teacher Service Record

Commonly Used Object Codes

School Year End

Finance September EOY Procedures 

Finance July EOY Procedures

Payroll EOY Accrual Checklist  

Calendar Year End

1099 Processing
W2 Process Checklist
Balancing W2s
First Payroll of the Calendar Year

PEIMS 

Fall PEIMS Preparation
Fall PEIMS Extract and Merge
Mid Year PEIMS Merge