[SchoolFinance] [EXT] Re: account number

[Katie Gourley]

Lisa,
I have attached the accounting matrix that I use. It will tell you exactly
which one to use.

Katie Gourley
RSU 25
Business Manager
207-469-7311
katie.gourley at rsu25.org <katie at rsu25.org>


On Fri, Jul 17, 2026 at 3:08 PM Lisa Swift <lswift at veaziecs.org> wrote:

> Adam,
>  Do you use 2090 and 2290 for benefits and SS/Med?
>
> 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
>
>
> On Fri, Jul 17, 2026 at 2:22 PM Adam Hanson <
> ahanson at lewistonpublicschools.org> wrote:
>
>> Hi Lisa,
>> I would use 1000-0000-2750-1180-900
>>
>> On Fri, Jul 17, 2026 at 2:09 PM Lisa Swift <lswift at veaziecs.org> wrote:
>>
>>> Hello,
>>>   I am wondering if someone could help me determine what account number
>>> I use to pay someone who transports a student to Bangor Regional.  I want
>>> to make sure it charges to special ed transportation but it has to be a
>>> salary line.  We don't have bus drivers so I've never paid anyone like this
>>> before.
>>>
>>> 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
>>
>>
>>
>> --
>> Adam Hanson
>> Controller
>> Lewiston Public Schools
>> 36 Oak Street
>> Lewiston, ME 04240
>> Phone: (207) 795-4100, ext. 4051
>> Fax: (207) 795-4177
>>
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