[SchoolFinance] Object code

[Heather Reale]

Hi,
What are others doing when you need to make an entry for an AP
transaction that crosses fiscal years?  Have you set up a "dummy" account
to keep track of it?

Thank you
*Heather A. Reale, MBA, Finance*
Director of Finance
Wells-Ogunquit Community School District
hreale at wocsd.org
207-641-6909


On Fri, Sep 20, 2024 at 11:05 AM Lisa Swift <lswift at veaziecs.org> wrote:

> Hello,
>   We are reimbursing staff for their recertification fees.  I see an
> object code for fingerprinting fees, but not certification fees.  Can
> someone tell me what they use?
>
> Thank you.
> Lisa Swift
> Business, Payroll and Human Resource Manager
> Veazie School Department
> 1040 School Street
> Veazie, ME 04401
> P: (207)947-6573 ext. 309     F: (207)947-6570
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance
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