Payroll Checks, sent October 18, 2007
The payroll check date and payroll liability check date should
be the same as the pay period ending date.
Payroll Liabilities and Liability Adjustments, sent October
29, 2007
Paying the payroll taxes and benefits; adjusting liability
transactions.
Fiscal Policies and Procedures for County Councils and
Budgets, sent November 6, 2007
Transfers, sent November 12, 2007
What class balances does the CPD or Council expect at the end of
the year? Review procedures for transferring between bank
accounts or between classes.
End of Year Checklist and Closing the Year,
sent December 4, 2007
Complete all prior year transactions before county's financial
records are reviewed and the closing date is set by the
QuickBooks Administrator.
Payroll Benefits - Pre-Tax and other
payroll items, sent December 11, 2007
Learn how to setup or make changes for the pre-tax status of the
University's medical, vision, or dental payroll deductions.
Payroll Reminders and Changes,
sent January 2, 2008
All 2007 paychecks and payroll liability checks should have the
same date as the pay period ending date. Liability checks
printed in the new year should be dated with a December 2007
date.
The
State Unemployment payroll item
must be changed.
Did 2008 tax rate change?
The pre-tax medical, dental, and vision
deductions must be
identified in the State unemployment payroll
item.
Payroll Updates for 2008, sent
January 4, 2008
Payroll updates must be downloaded before W2 forms are printed
and before printing 2008 paychecks.
