finance ready template > vacation accrual

General and AdminThis template sets up individual reports for vacation taken and earned while also consolidating the information for your monthly net journal entry for accrued vacation, using a very clever macro.

Looking for more information on vacation that ties to your accrual? Check out our blog entries on: vacation entitlement, days off in lieu of overtime, employees who request their vacation in cash, and the best way to track vacation.

Download this template for only $24.99 CAD

Features include:

  • user-friendly, step-by-step instructions

  • monthly accrual reports for distribution to every employee
  • vacation accrual for each employee with totals for hourly and amount totals
  • optional illness tracking per employee
  • sample journal entry for month-end close

Current version released September 30, 2008
Designed for Microsoft Excel 2003 >> This file uses macros

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