Substitutes Funds are Available. Projects 000006Professional Development011042Substitute Incentive Planning.

Slides:

Advertisements

Similar presentations

Participant Support Costs August Participant Support Costs NSF Grant Policy Manual (GPM) “Participant support costs are the direct costs.

Advertisements

AESOP April Glossary of AESOP terms  Budget Code – cost centers for Regional Office events such as inservices, lead team, mentoring, meetings,

KFS Brown Bag: Labor Distribution and KFS Salary Expense Transfer Wednesday – October 02, :00 – 1:00 pm McKeldin Library 6137.

Unpaid Vacation, Sick & Leave Codes and Additional Pay Modifications KIM HUNDZA.

SISFin and the HR Portal. Click Select an Account to explore in either module The Fund Accounts and Budget Preparation modules are much the same.

Budget Notes Budget Meeting January 28, All Forms on Website.

TRC RFA WEBINAR Thursday, January 16, :00 a.m.

WEB TIME ENTRY STUDENTS. ACCESSING TIME CARD LOG ONTO UCONNECT LOG ONTO UCONNECT SCHOOL SERVICES SCHOOL SERVICES BRONCHO CENTRAL SERVICES BRONCHO CENTRAL.

Web Time Entry (WTE) and Web Leave Reporting (WLR)

Online Journal Entry Finance Business Solutions Shaleen Batra Finance Business Solutions – User Support & Training.

Kuali Budget Construction Training Catherine Maddaford KBC Administrator.

WebDFS Budget Amendment and Personnel Processing.

Position Control Overview Patty Epps Position Control Accountant x8122

University of Wisconsin System HRS Project Unclassified Employee TL/AM Entry Manager Approval Spring 2012 (Employee Self-Service)

SAP Upgrade Training 22 JULY Course Goals  Upon completion of this course, you will recognize changes in:  Account Structure  Extra Service.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Budget Adjustment April-May, 2009.

Time System What is this all about? The purpose of this project is to automate how Evergreen collects, records and manages employees’ dates and times worked.

DOCUMENT APPROVAL PROCESS Office of the Provost and VP for Academic Affairs.

1 CMS Finance Training Retrieving Financial Reports.

Web Time Card Approval For Supervisor Online Time Card Entry Training April 2005.

TxEIS Employee Training

J-ESS TUTORIAL Direct Deposit Banking Information.

Kuali Budget Construction Training Catherine Maddaford KBC Administrator.

KRONOS 5.1 Adding, Updating and Deleting Schedules.

Year-End Closing of the Books Fiscal Year Dates to Remember: June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner.

PeopleSoft Time and Labor Training Instructor: Karin Alvarado

Online Grants Management System: Budgeting, Coding and Management Title IIa.

BUDGET MANAGEMENT TRAINING PEOPLESOFT 8.9 Scott McElroy Office of Budget & Finance.

SKYWARD A Quick Refresher Course

PURPOSE OF PAYROLL CERTIFICATION 1 The Payroll Certification is an important tool for Fiscal Officers and/or Delegates. It’s purpose is to allow Fiscal.

Every student. every classroom. every day. (RBB) Results-Based Budgeting (RBB) MSDF Impact Assessment.

CMS Human Resources Labor Cost Distribution 8.9 Training.

UAA Fiscal and Administrative Resources blackboard site Available resources and links to fiscal websites How To Instructions.

© 2008 California State University, Fullerton Account Management & Reporting Tools Financial Services Division of Administration & Finance.

 HR Updates  Procurement  Travel Updates.  Employees should for all general HR requests. Paper submissions should be submitted.

HOLLIDAYSBURG AREA SCHOOL DISTRICT BUDGET INFORMATION SESSIONS.

AESOP August Glossary of AESOP terms Budget Code – cost centers for Regional Office events such as inservices, lead team, mentoring, meetings, peer.

End of Year B.U.G. Trivia B.U.G. Meeting May 21, 2014 Eagle Village, 4 th Floor Conference Room.

Office of Student Life Human Resources: Manager Supervisors of Student Employees May 2014.

How to register for a NOW-Account as channel partner Raymond Wigmore EMEA Partner & Sales Training Program Manager

Activating Clarity  Activating Clarity  Activation  Online Activation  Fax Activation  Review and Verify Activation and License Terms  Updating.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

How to Request a New Position Within FAST. Logging Into the Application -

MASBO Classified Personnel Training Program PAYROLL PROCEDURES October 2015 Sara Consalvo Budget Director Worcester Public Schools

How to reconcile department ids. Finding answers to what is that? How did it get there? What do I do now? 1.

Oracle Beginners Overview Training PRESENTED BY: LOLITA PAGARANI TRAINING COORDINATOR BUSINESS INFORMATION SYSTEMS.

Click the “Add Team” button to create a brand new team. Click the “View Teams” button to view team’s you have already registered.

Year-End 2014 Special Session Last Updated: May 12, 2014.

Payroll Handouts 1.Mass Posting Process 2.Leave Balance Quick Reference 3.Sub Data Entry Process 4.TACS – How to select an assignment.

How to Search for Vendors By Procurement Services FY16

Title III Application Process Maria Garcia-Morales (717) Title III Program Manager Pennsylvania Department of Education.

Year-End 2012 Last Updated: May 11, Year End This session will: –Provide important information designed to educate departments on year end processes.

PowerSchool Portal An Introduction to the Parent Portal.

Both refer to a group of systems used within the hospital or enterprise that support and enhance health care.

HOW TO FILL OUT A TRANSMITTAL AND AN HOURLY TIME SLIP CORRECTLY.

Tuesday, April 27 th. Introductions Joanne Millovitsch – Director of Finance Services ▫ext 42268

Title I, Part A Schoolwide Programs Webinar #8 James Connolly Terry Reyes Office for Grants and Federal Fiscal Compliance May 13,

Budget Revision Training Presented by Budget Office Magda Rangel, Financial Analyst 1.

©Texas Education Agency All rights reserved. Instructional Materials Allotment Charter School Presentation June 16, 2014 Kelly Griffin Director of.

PEOPLESOFT 101 October 27, INTRODUCTION The detailed business process for reconciling/approving PCard transactions (including uploading documentation)

Travel Requisition A travel requisition provides authorization to travel on behalf of SHSU. The traveler is required to create a requisition prior to travel,

Best Life Coach Training -

Supplier Portal Self-Registration

Grants I Introduction to Grants Financial Reports

MUNIS Payroll Training Time and Attendance Entry-Substitutes

Bookkeeping Services Melbourne, AUS -

Pivot International Accounting Solutions. Accounting Services in Abu Dhabi, Dubai, UAE.

Pivot International Accounting Solutions. About Us Pivot International Accounting Solutions, the best of best accounting service provider and Audit.

Credit Accumulation Route

Budget Journal Entries

Presentation transcript:

Substitutes Funds are Available

Projects Professional Development011042Substitute Incentive Planning

How to use your funds:  Professional Development  These funds are used for teacher training only and can be used to pay for substitutes, registrations, travel, or supplies. Function is always School is responsible for labor and non-labor. Over expenditure of funds is the responsibility of the school.

 Substitute Incentive Planning  These funds are used for team teaching planning opportunities. Function is always Funds carry forward so you may schedule planning opportunities accordingly. Keep in mind that these expenditures will be monitored by your Area Coordinator and that documentation may be required. Any incorrect use or over expenditure of funds is the responsibility of the school.

Payroll Entry  Payroll entry for substitutes from these projects should be entered on the H606 screen using the appropriate accounting string.  Do not fill in the “Replaced: Employee” field.  Work with your bookkeeper to verify the available balance in each of these projects. Entering these substitutes in the payroll system accurately saves both you and the bookkeeper added steps at the end of the year.

Budgeting, Cost Accounting & FTE  Should you or your bookkeepers have any questions regarding the use of these funds please contact us at ext. 610  This presentation is located on our website