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Question: Can it really be that time already?  Answer: Yes! - Lori

Pre-STRS Advance Prepping article - Include in feature article…prevent July payrolls until STRS Advance has been completed #6282; 6.89.0





Article #2 - FYE related USAS prep -  Pat

  • 5109 - Period H changes  
  • 4648 - 7/1 cash beg balances bug
  • 5093 - tra/adv not included in fed ass’t
  • Accounts Payable Report GAAP FYE 

Useful links:


EMIS common errors

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Topic #1 - MOE related reports/Account Filters



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Topic #2 - Reporting Entity Summary Report

- select EMIS days and include start/end date and it will generate report (classic rptsum)​
- ENCOURAGE district to use this to verify their days.




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Topic #3 - Add case number for child support #6380 - 6.90.0




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