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This program generates a report listing the district's current accrued wage obligations by account code.

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The program has the ability to optionally create spreadsheets. These spreadsheets can be used by any district, but may be particularly helpful to those districts on GAAP.

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Wage Obligation By Account calculation explanation

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• Enter a Report as of date.  The default date will be the current day 
  
  
• Enter a Date to calculate payables through.  The default is June 30 of the current fiscal year.  (This field cannot be left blank)
  
  
• Select a Sort By option from the drop down box:
  • Full Account Code
  • Employee Number 
  • Employee Name
    
    
• Select an Appointment Type Option
  • Certificated
  • Classified
  • All Appointment Types
    
    
• Check to Include Positions of Concealed archived Employees 
  
  
• SelectSelect Pay Groups or leave blank to select all
  
  
• Select Employees or leave blank to select all
  
  
• When all options have been entered, click on 

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