Payrolls with July or later pay dates that are in the new fiscal year cannot be processed unless the STRS Advance has been completed. The following error will be produced if trying to initialize the first pay in July before creating the STRS Advance Submission File. ***Error - STRS Advance must be processed before running a payroll with pay date in July*** |
The following pre-closing procedures can be completed any time prior to closing the fiscal year.
Click Generate Report.
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In order to upload the file you must have an account. To register for an account if you do not already have one, click here. |
Assure Total Adjusted Gross and Calculated Adjusted Gross on Quarter Report balance.
In the 'Totals Summary' section of the Quarter Report, the Calculated Adjusted Gross is calculated by the following: Total Gross (Total gross paid on all Position records.) - Total Annuities (Total of Payroll Items with the Type equaling Annuity and all Adjustments.) +Non-Cash Earnings (Total of all Life Insurance paid using Payroll Payments - Future or Payroll Payments - Current) ----------------------- Calculated Adjusted Gross
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Utilities>File Archive>Payee Payment Detail>Payables Summary Report
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If Errors:
The Reports>Audit Report can be helpful to identifying these issues. |
Employees flagged as full-time must have at least 120 service days to be granted a full year of service credit toward retirement. Employees flagged as part-time will be given credit according to STRS rules outlined in the STRS Employer's Website. If you are in doubt about an employee's part-time or full-time status, please contact STRS and obtain a ruling. The part-time or full-time status is located in the employee's 450 payroll item. |
The STRS Advance must be completed in the posting period month of June and before your first July payroll is processed. |
20. Verify and balance all STRS Advance reports.
These reports can be run as many times as needed. |
Click Generate Non-Advance Positions Report.
STRS Advance Reports: Criteria for employees to appear on the report:
To balance the Advance Fiscal Year to Date Report, the Taxed + Non Taxed Deposit Pickup should equal what has been paid to STRS to date plus the STRS Advance amount. Advance amounts from the previous FY are not tracked on the report and are tracked separately behind the scenes. Those figures come from the 450 (if Taxed) or 591 (if Non Taxed) and 691 (Pickup) withholding amounts for the current fiscal year (not including any advance amounts) and any new earnings that will be paid over the summer months while in advance. Advanced Positions Report - Lists all advanced positions for the district. Verify that all positions listed are accurate and no one is missing. Criteria for a position to advance:
Non-Advanced Positions Report - Lists all positions not advancing. Verify all positions listed are accurate and no one is missing. Compensation Adjustments in the Compensation screen can be used to update the Days Worked to correct. Criteria for a position to not advance:
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When the STRS Submission file is created, the system flags all eligible jobs in advance mode, sets the Advance Amount and Advance Mode checkbox. These fields can be viewed in Core>Organization under STRS Advance Configuration. Each time Outstanding Payables are processed for STRS, the Amount Paid Back field in Core>Organization is increased by the advance amount paid until the two amounts equal, taking the district out of advance mode. |
Once the STRS Advance submission file is uploaded to STRS, the Submitted to STRS Timestamp field is updated and can be used for verification purposes. This is found in Core>Organization under the STRS Advance Configuration. |
Restrictions during the advance:
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You are now closed for the fiscal year, proceed with July's payroll processing.
After the last advance pay:
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Post Core>Adjustments for the 450 and/or 591/691 using the Total Gross (450) and Amount Withheld (591/691) and the Fiscal Year To Date date option.
Contact The Fiscal Team, mail_staff_fis@nwoca.org or 419-267-2808, if you have any remaining STRS advance amounts removed from STRS Advance Configuration |
SSDT District Audit Job is scheduled to run on the evening of August 1st. When the Audit Job runs, it will generate preconfigured reports for the prior fiscal year, which is determined by the current period, and send them to the File Archive under the Audit Files tab. The reports are also zipped and securely sent to the Auditor of State via SFTP. The District Audit Job runs the following reports:
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