Multiple employees are being lumped together on the FedG GL Post Proof Report

Owned by Knowledge Assistant
Jun 20, 2022
1 min read



Description of Issue

When the TX TRS FedFunds is run, the journal is not correctly reflecting the RP20.

Multiple employees are lumped together on the Journal detail in lines with no name.



Context

  • Payroll 

  • Texas

  • TX TRS Report

  • Fed Grant GL Post



Cause

These are the child nutrition amounts



Resolution

FedG and TRS Care is owed on the amount of food service salary that should be considered federally funded, based on either a percentage of a monthly school lunch program claim or a percentage of total food service salary.  These amounts reflect the lump sums for all Food Service (TRS Position 07) employees. 



Additional Information