Each year a follow-up check on the STRS Advance is needed after all the summer pays have been completed. Below are the instructions.
Go to Core/Organization after the last advance payment is made.
Go to Core/Organization.
If the STRS Advance is in balance, the Advance Amount and Amount Paid Back should both be zero and the Advance Mode box unchecked, as shown below.
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If the STRS Advance did not balance, there will be values remaining. These will need to be researched.
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