Agenda:
Quarter Balancing
Accrued Wages for Retirement Systems
OH STRS Annual Member Contribution
EMIS Period L Staff Reporting
Update HRM Profile
Post future and effective date changes
Run GAAP reports
Update New Year Rates
Attendance Rollover
Update EMIS Profile
The goal of HRM fiscal year-end training is to ensure that all staff members involved in payroll processing are aware of the processes and procedures for fiscal year-end payroll processing and reporting.