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This program generates a report listing the district's current accrued wage obligations by account code.
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This report is created automatically when the Fiscal Year End has been closed (June Posting Period is closed) and will be found in the File Archive/YYYY Fiscal Year Reports. If trying to process the report at a later time if any contracts were added whose date range overlaps the 'as of' date, the report would be different than what was processed at Fiscal Year End. It also checks the current position job status for 'Active', so if any Positions are no longer active, it would change the report results and also pay accounts that were changed would affect the report as well. The 'as of' date is used primarily to get the state of the Compensations as they were at that date, but it does not guarantee an identical report. |
Current accrued wage obligations are monies that employees have earned, but have not yet been paid up through the payables date entered in the program. For stretch pay jobs this is the accrued wage amount. For non- stretch pay jobs this would be the number of workdays times the daily rate up through the payables date entered.
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