ATRF-CS Reconciliation

Always make changes/adjustments to your payroll first, then import into ATRF-CS. You can make changes to your payroll after you’ve imported to ATRF-CS, and then import it again.
Keep track of adjustments (for example, in a spreadsheet) and make note on your remittance statement, the dollar value attached to each particular prior school year.
Make sure to allocate retroactive salary increases to the appropriate school year.
Work out any "odd" situations (missed days, terminations, payouts, etc.) ahead of time, manually in your ATRF-CS. This way, you are sure that the totals will validate and match your payroll.
If your ATRF-CS submission does not match your remittance, keep track of which employees are affected and where the errors occurred. Remember to use this information when you submit next month.
Use your Export Summary Report in ATRF-CS as a tool in reconciling.
Make reconciling a part of your MONTHLY routine so as to avoid problems later.