[SchoolFinance] account number

Pete Orne pete.orne at fivetowns.net
Wed Feb 21 12:36:15 EST 2024


I'd probably use 0000-2210 for training or curriculum related PD.
Otherwise, I'd code to their normal department 1200-1000.  But, I do
differentiate stipend pay 51510 from work beyond contract 51310.

Pete

Pete Orne, SFO

Business Manager

Camden Rockport/Five Town CSD

22 Knowlton St.

Camden, ME 04843






*pete.orne at fivetowns,net <pete.orne at fivetowns,net>*


* <pete.orne at fivetowns,net>*


* <pete.orne at fivetowns,net>*


On Wed, Feb 21, 2024 at 12:31 PM Sue Lambert <slambert at msad49.org> wrote:

> If you had a grant that is paying a per diem to certain high school staff
> to attend professional development (workshops/seminars) would you code that
> per diem under a high school stipend line i.e.
>
> 2XXX-1200-1000-51500-etc
>
> or using professional development account structure:
>
> 2XXX-0000-2210-51500-etc?
>
> That's assuming that it was on a non-working day and they were receiving
> an extra per diem for their attendance at this professional development on
> a non-working day.
>
>
> ~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
>
>
>
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://maillist.informe.org/pipermail/schoolfinance/attachments/20240221/ee7e522f/attachment-0001.htm>


More information about the SchoolFinance mailing list