Reporting Leave Days and Attendance for Final L Description: Today's session will focus on the procedures for reporting leave days and attendance for the Staff Final L Collection. We will be covering leave days reporting, attendance & how to ensure it is correct within the system, as well as the impact these fields have on […]
The eFP user group meetings will be facilitated by TCCSA fiscal staff with the purpose of focusing on a topic or topics of interest with discussion and presentations by eFP district users. The meetings are typically from 9-11 am on the second Thursday of each month. The meetings alternate monthly between FAM and HRM. Please […]
Purpose: Manage Leave codes, which store settings for each type of leave granted to employees. Functionality: Manage Entries: Add, update, and delete Leave codes. Settings: Define accrual rules, maximum leave balances, and methods for tracking excess leave. Paycheck Stubs: Decide whether leave information should appear on paycheck stubs. Integration with Pay Codes: Calculation: Leave codes […]
Staff Initial L Collection: Today's session will cover the initial set up and processing of staff data for Initial L. Some of the topics that will be covered are: Initial setup for the new Fiscal year of Initial L, data validation and accuracy, processing procedures and any potential updates to the EMIS guidelines at that […]
This virtual session will focus on the requisition processing menu lists options for creating and copying requisitions.  The training is designed for those in the district outside of the Treasurer's office who are entering requisitions.
Data from this report is used for certification of rider/mileage claims filed on T-1. This data is also aggregated to determine the constant factors of the regression analysis which drives reimbursement costs.
