PAYROLL CALENDARS


SY 2016/2017


SY 2015/2016


SY 2014/2015

SY 2013/2014

SY 2012/2013

SUPPORTING OUR DISTRICTS TO SUCCEED




Managing Payroll Encumbrance.pptx

Payroll FAQ PowerPoint

Presented by Cris Cable & Meghan Hieger of the Auditor Generals Office at AASBO Summer Conference July 2014


District Vouchers are processed once a week.




What to send to the ESA:


For Expense Vouchers: 1) Fax/Scan Signed/Authorized cover sheet and send file from Enterprise to the County.


For Payroll Vouchers: 1) Fax/Scan Signed/Authorized cover sheet and send file from Enterprise to the County. 2) Payroll Journal Totals and 3) Direct Deposit listing. (This is for districts that we process payroll for).