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  1. LEVPRO Replacement Prioritization
    1. Based on service desk activity it would seem some districts that have recently went live need a LEVPRO replacement in USPS-R before the end of the fiscal year.
    2. There are two ways we could implement this
      1. Incorporate the proper account charging directly into the payroll process
      2. Stay closer to the classic behavior and make this a separate application that is run after the payroll is posted 
        1. We may have to do this anyways to support districts that are already live.
  2. Payroll Item Detail Report (classic deddet) Grand Totals
    1. The grand totaling of the USPS-R and classic report are consistent, but a question was raised on the validity of these totals when the report contains more than one payroll item type.
    2. Should we leave these grand totals in USPS-R?
  3. Items from the floor?

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