Payroll News

Please review: Pay Fiscal YTD with Extracts report, Verify Timeoff allocation for newer employees, Update employee leave status, and complete 2025 ACA new year setup process.

Secured Web Site:

·        New DOCO on Quarterly Required Payroll Reporting

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Finance News

Now is a good time of year to check and make sure all your UFARS codes are still good with MDE.

Finance > General Ledger-Fin > 1-Acct Segment Descriptions Validation (under Reports) to find any Segment errors

Finance > General Ledger-Fin > 2-Acct Code Edits and MDE Year End Extract (under Reports) to find any account code errors

DO NOT run a Year End Closing, just run the reports to find Code & Segment errors that you can clean up now.

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