[SchoolFinance] account number

[Sue Lambert]

It is being charged to the grant (the fund begins with a 2) but I wanted
the program, function etc to comply with the acceptable account # structure.


~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 Wed, Feb 21, 2024 at 1:09 PM Denise Johnson <denisej at fiddleheadschool.org>
wrote:

> I would charge it to the grant.
>
>
> Denise L Johnson
>
> *Denise L Johnson, Business Manager*
> *Fiddlehead School of Arts & Sciences*
> 25 Shaker Road
> Gray, Maine 04039
> Tel: (207) 688-3727
> Fax: (207) 657-2250
>
> *Work schedule: *
> *Monday - Thursday - **I will be in the office.*
> *Friday - **I will be working remotely.*
>
>
> 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
>>
>>
>>
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>> SchoolFinance mailing list
>> SchoolFinance at maillist.informe.org
>> http://maillist.informe.org/mailman/listinfo/schoolfinance
>
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