MITI Finance team posting the payroll accruals for 2016 fiscal year end

posted Jul 29, 2016, 5:13 PM by Peyri Herrera
From MITI: The MITI Finance team is posting the payroll accruals for the 2016 fiscal year end. The journals have been loaded into Finance into period 998 with a date of 06/30/16 and a source of PAC for payroll accruals. We are currently working through each district’s journal to correct budget errors and post the journal. Each district is on a separate journal. The journals are reversing journals so they will be reversed with a date of 07/01/16. For details on the posting of accruals please refer to the announcement titled Payroll Accruals sent on July 27, 2016.