Updates included in version 23.10.20.1 are scheduled to be installed in the Management Council’s eFP hosting environment beginning at 7:00 am on Saturday, June 21, 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 Sunday morning […]
Long Term Illness Description: Today's session will focus on the topic of long-term illness and the proper reporting procedures for EMIS purposes. We will cover: Definition of Long Term Illness, reporting requirements, impact on attendance records and best practices.
TCCSA - Training Lab
2125 Eagle Pass, Wooster, OH, United States
TCCSA will host EMIS open labs for any EMIS Coordinator wanting to share, work with another EMIS Coordinator or ask each other questions etc. These sessions, are for you, the EMIS Coordinator as a time to work with other EMIS Coordinators, a place to work away from the buildings, using the TCCSA training lab. EMIS […]
TCCSA - Training Lab
2125 Eagle Pass, Wooster, OH, United States
We will give an overview of FY25 Period G Graduate Checklist. After, we will discuss the process of Fall Initialization. (If participants wish to have a hard copy of the materials, please print the materials below prior to training) In StudentInformation, click on the ?, then Learning Center, select the StudentInformation option, select Procedural […]
The default school year will now default to 25/26 when logging in to ProgressBook-StudentInformation (DASL) The Warning banner "WARNING: You are working with a Future School Year" will be removed and a banner "WARNING: You are working with a Past School Year" will be added to 24/25. Work can continue in 24/25 but the year […]
TCCSA - Training Lab
2125 Eagle Pass, Wooster, OH, United States
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 […]
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.