Data on this report is used for certification of rider/mileage claims filed on T-1, and as backup support for district reported Type II costs on the T-2. Contractors must submit T-2C to districts by July15

Purpose: Set up Fund Accounting distributions for benefit records to override default distributions in employees' pay rates. Functionality: Manage Entries: Add, update, and delete entries as needed. Custom Distributions: Use different budget units or accounts for benefits, especially when grants cover salaries but not employer-paid benefits.

Updates included in version 23.10.21 are scheduled to be installed in the Management Council’s eFP hosting environment beginning at 7:00 am on Sunday, July 20, 2025. After they are published, the release notes for this update will be available using the following link on ERP-TCCSA: PowerSchool ERP Version 23.10. We anticipate this update may take until early Monday […]

This Cognos open lab is an opportunity to ask questions related to reports you are writing. The agenda for this one-hour virtual session will consist strictly of submitted questions. Please use this link to submit questions or topics you would like to discuss during this lab. Please be as precise as possible when submitting these items.

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 […]

This virtual session will review approvals and workflows within eFinancePlus and the changes that need to be made when an administrator changes.

This virtual session will focus on the year end procedures for Fixed Assets.