[SchoolFinance] Question

[Lisa Harkin]

Thank you Adam for your response.  I spent a few hours in Train and I think
I am going to use the Accrued Expense Payroll option.
One thing I don't like is that the "Withholding amounts are not part of the
accrued expense journal".  I have a question out to our auditor to ask if
this is a problem.

Thanks again!

On Mon, May 22, 2023 at 3:25 PM Adam Hanson <
ahanson at lewistonpublicschools.org> wrote:

> Hi Rick,
> We use the "Accrued Expense Payroll" process to do our summer accruals. It
> is not as painless as ADS was, but it gets the job done.
> Feel free to reach out if you want to discuss.
> Thank you.
>
>
> On Mon, May 22, 2023 at 3:11 PM Rick Kusturin <kusturri at spsdme.org> wrote:
>
>> Good afternoon.
>>
>> For those municipal school districts who share Munis with their city
>> counterparts, what is your process for accruing summer salaries? Do you use
>> the Munis processing system to accomplish or do you do it manually with
>> journal entries?
>>
>> Thanks in advance for your answers!
>>
>> Rick Kusturin, MPA, SHRM-SCP
>> Director of Finance, HR, & Operations
>> South Portland School Department
>> kusturri at spsdme.org
>> (207) 871-0555 x3003
>>
>> *"You belong here."*
>>      2022-23 District Theme
>>
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>
>
>
> --
> Adam Hanson
> Controller
> Lewiston Public Schools
> 36 Oak Street
> Lewiston, ME 04240
> Phone: (207) 795-4100, ext. 4051
> Fax: (207) 795-4177
>
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-- 
Lisa Harkin
207-651-3407
Finance Manager
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