[SchoolFinance] SEED MONEY

[Towers, Denise]

It should be done quarterly but if you have it mastered, you can do as you choose.

________________________________________
Denise Towers
School Finance Regionalization & Compliance Coordinator
Maine Department of Education
23 State House Station
Augusta, Maine 04333-0023
Email: Denise.towers at Maine.gov<mailto:Denise.towers at Maine.gov>
Phone: 207-624-6863
Maine DOE<http://www.maine.gov/doe> | Facebook<https://www.facebook.com/MaineDepartmentofEducation1/> | Twitter<https://twitter.com/mdoenews> | Instagram<https://www.instagram.com/mainedepted/?hl=en> | Maine DOE Newsroom<https://mainedoenews.net/>

[cid:image001.jpg at 01D9F12F.72F276F0]

From: SchoolFinance <schoolfinance-bounces at maillist.informe.org> On Behalf Of Powell, Terry
Sent: Wednesday, September 27, 2023 9:37 AM
To: Moderated information sharing for school business managers <schoolfinance at maillist.informe.org>
Subject: Re: [SchoolFinance] SEED MONEY

EXTERNAL: This email originated from outside of the State of Maine Mail System. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Does it have to be done quarterly or can we just do it in the 4th quarter?

Terry

Terry Powell
Financial Administrative Assistant/
Bookkeeper
RSU #64 Central Office
118 Main Street
PO Box 279
Corinth, ME  04427

207-285-3334 Ext 20231


On Wed, Sep 27, 2023 at 8:20 AM Patti Riggs <priggs at rsu24.org<mailto:priggs at rsu24.org>> wrote:
Attached is a copy of the instructions that Denise sent to me.

I highlighted the two sections that I use.

Patti Riggs
Finance Manager
Regional School Unit #24
2165 US Highway 1
Sullivan ME  04664
 (207) 460-7165

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On Wed, Sep 27, 2023 at 8:01 AM Sandy Mulligan <smulligan at rsu67.org<mailto:smulligan at rsu67.org>> wrote:
Good afternoon

Can anyone share how they are accounting for Mainecare seed each quarter for NEO reporting?

My 4th quarter 2023 revenues were approved but Denise is asking   me to revise and resubmit the revenue file accounting for seed money.
Thank you

Sandy
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