[SchoolFinance] Grant Object Code

[Sue Lambert]

Would that still be valid for the 2023-24 grant year?

~Sue
Sue Lambert
MSAD #49
Accounting Coordinator
8 School St
Fairfield,  ME 04937
207-453-4200 x3109
207-453-0110 FAX
For in-district direct dial: 3109





On Thu, Nov 2, 2023 at 3:40 PM Alice Tucker <atucker at cherryfieldschool.org>
wrote:

> Looking at the accounting handbook this would possibly be the 9500 and
> 9600 and used during the covid pandemic.
> *Alice Tucker*
> Administrative Assistant
> Cherryfield School Department
> 207-546-8111
>
>
> On Thu, Nov 2, 2023 at 2:48 PM Sue Lambert <slambert at msad49.org> wrote:
>
>> Yes, I use 9000 for transfers,
>> 8000 mostly for dues/fees
>> I'm talking about this:
>> It shows 9000 as Other, and it isn't a "transfer out".
>> Joanne is checking on it.
>> [image: image.png]
>>
>>
>>
>> ~Sue
>> Sue Lambert
>> MSAD #49
>> Accounting Coordinator
>> 8 School St
>> Fairfield,  ME 04937
>> 207-453-4200 x3109
>> 207-453-0110 FAX
>> For in-district direct dial: 3109
>>
>>
>>
>>
>>
>> On Tue, Oct 31, 2023 at 3:48 PM Carolyn Heller <
>> cheller at ellsworthschools.org> wrote:
>>
>>> Object 9000 is used to transfer between funds.
>>>
>>> Carolyn Heller
>>> Business Manager
>>> Ellsworth School Department
>>> 207-664-7100 x1104
>>>
>>>
>>> On Tue, Oct 31, 2023 at 11:35 AM Sue Lambert <slambert at msad49.org>
>>> wrote:
>>>
>>>> I'm working with grants this year which I haven't done for a few years.
>>>> In looking at some of the ESEA grants, I see an object code 9000. I don't
>>>> remember that object code being used very often in account coding, mostly
>>>> for transfers but this is not a transfer. It just says Other. I thought the
>>>> 8000 series was typically used for the "Other" or Misc category when
>>>> something did not fit otherwise. Does anyone have any experience with this
>>>> object code used by the grants?
>>>>
>>>>
>>>>
>>>>
>>>> ~Sue
>>>> Sue Lambert
>>>> MSAD #49
>>>> Accounting Coordinator
>>>> 8 School St
>>>> Fairfield,  ME 04937
>>>> 207-453-4200 x3109
>>>> 207-453-0110 FAX
>>>> For in-district direct dial: 3109
>>>>
>>>>
>>>>
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>>>
>>>
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