[SchoolFinance] [EXT] Re: account number

[Lisa Swift]

Thank you.  You have all been very helpful.
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 Mon, Jul 20, 2026 at 8:46 AM Katie Gourley <katie.gourley at rsu25.org>
wrote:

> 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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