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<p class="MsoNormal">Good morning!<o:p></o:p></p>
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<p class="MsoNormal">If you have already submitted your reports, thank you & please disregard this reminder. I am currently reviewing and approving uploads on a first come first served basis. Pending files are being processed in order from the oldest to the
most recent upload dates, unless there is an urgent request due to audit report requirements.<o:p></o:p></p>
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<p class="MsoNormal">Thank you for your patience, and please let me know if you have any questions or concerns.<o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">Thank you,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;font-family:Vivaldi">Maria Lidback<o:p></o:p></span></p>
<p class="MsoNormal" style="vertical-align:baseline">________________________________________ <b><span style="font-family:"Calibri",sans-serif"><o:p></o:p></span></b></p>
<p class="MsoNormal" style="vertical-align:baseline"><b><span style="font-family:"Calibri",sans-serif"><o:p> </o:p></span></b></p>
<p class="MsoNormal" style="vertical-align:baseline"><b><span style="font-family:"Calibri",sans-serif">Maria Lidback<o:p></o:p></span></b></p>
<p class="MsoNormal" style="vertical-align:baseline"><span style="font-family:"Calibri",sans-serif">School Finance Consultant<br>
Maine Department of Education <br>
23 State House Station <br>
Augusta, Maine 04333-0023 <br>
<b>Email: </b><a href="mailto:Maria.Lidback@maine.gov"><span style="color:#467886">Maria.Lidback@maine.gov</span></a><o:p></o:p></span></p>
<p class="MsoNormal" style="vertical-align:baseline"><b><span style="font-family:"Calibri",sans-serif">Phone</span></b><span style="font-family:"Calibri",sans-serif">: 207-441-9369</span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><o:p></o:p></span></p>
<p class="MsoNormal" style="vertical-align:baseline"><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="http://www.maine.gov/doe" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Maine DOE</span></a></span><span style="font-family:"Calibri",sans-serif">
| </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="https://www.facebook.com/MaineDepartmentofEducation1/" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Facebook</span></a></span><span style="font-family:"Calibri",sans-serif">
| </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="https://twitter.com/mdoenews" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Twitter</span></a></span><span style="font-family:"Calibri",sans-serif">
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| <a href="https://mainedoenews.net/" target="_blank"><span style="color:#0070C0">Maine DOE Newsroom</span></a> <br>
</span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> SchoolFinance <schoolfinance-bounces@maillist.informe.org>
<b>On Behalf Of </b>Andrea Disch<br>
<b>Sent:</b> Thursday, August 29, 2024 9:49 AM<br>
<b>To:</b> Moderated information sharing for school business managers <schoolfinance@maillist.informe.org><br>
<b>Subject:</b> Re: [SchoolFinance] Reminder: FY24 Q4 Actual Files Due by August 30th<o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;margin-bottom:12.0pt"><b><span style="font-size:11.0pt;color:crimson">EXTERNAL: This email originated from outside of the State of Maine Mail System. Do not click links or open attachments unless you recognize
the sender and know the content is safe.</span></b><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:18.0pt;font-family:"Garamond",serif;color:black">Thank you, Maria, for the information. Does that mean that those who have 4Q2024 files pending, they will be reviewed for approval prior to the August 30th deadline? <o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:14.0pt;font-family:"Century Gothic",sans-serif;color:#666666">Andrea Disch</span><span style="font-family:"Century Gothic",sans-serif;color:#666666">
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Business Manager</span><o:p></o:p></p>
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<o:p> </o:p></p>
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<span style="font-family:"Century Gothic",sans-serif;color:#666666">Maine School Administrative District No. 11<br>
150 Highland Avenue • Gardiner, Maine 04330</span><o:p></o:p></p>
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<span style="font-family:"Century Gothic",sans-serif;color:#444444">207-582-5346</span><o:p></o:p></p>
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<u><span style="font-family:"Century Gothic",sans-serif;color:#444444"><a href="mailto:aDisch@msad11.org" target="_blank">aDisch@msad11.org</a></span></u><o:p></o:p></p>
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<u><span style="font-family:"Century Gothic",sans-serif;color:#444444"><a href="http://www.msad11.org/" target="_blank">www.msad11.org</a></span></u><o:p></o:p></p>
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<p class="MsoNormal">On Wed, Aug 28, 2024 at 11:25<span style="font-family:"Arial",sans-serif"> </span>AM Lidback, Maria <<a href="mailto:Maria.Lidback@maine.gov">Maria.Lidback@maine.gov</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Good morning!<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">This is a reminder that the FY24 Q4 Actual Revenue, Expenditure, and Balance Sheet uploads are due by August 30th. Please ensure all files are submitted by this date.<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Additionally, after the SAU annual audit, if there are any audit adjustments that affect the data in the previously submitted Q4 Actual files, revised files will need to be uploaded
to reflect these changes. Please note that files are not considered complete until they are in migrated status.<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Since we have already started reviewing and approving Q4 files, we will no longer review reports from previous FY24 quarters, as these are included in the Q4 file upload.<o:p></o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Thank you for your prompt attention to this matter. Your timely uploads are greatly appreciated.<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt">Thank you,</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:16.0pt;font-family:Vivaldi">Maria Lidback</span><o:p></o:p></p>
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________________________________________ <o:p></o:p></p>
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<b><span style="font-family:"Calibri",sans-serif"> </span></b><o:p></o:p></p>
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<b><span style="font-family:"Calibri",sans-serif">Maria Lidback</span></b><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;vertical-align:baseline">
<span style="font-family:"Calibri",sans-serif">School Finance Consultant<br>
Maine Department of Education <br>
23 State House Station <br>
Augusta, Maine 04333-0023 <br>
<b>Email: </b><a href="mailto:Maria.Lidback@maine.gov" target="_blank"><span style="color:#467886">Maria.Lidback@maine.gov</span></a></span><o:p></o:p></p>
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<b><span style="font-family:"Calibri",sans-serif">Phone</span></b><span style="font-family:"Calibri",sans-serif">: 207-441-9369</span><o:p></o:p></p>
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<span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="http://www.maine.gov/doe" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Maine DOE</span></a></span><span style="font-family:"Calibri",sans-serif">
| </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="https://www.facebook.com/MaineDepartmentofEducation1/" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Facebook</span></a></span><span style="font-family:"Calibri",sans-serif">
| </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="https://twitter.com/mdoenews" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Twitter</span></a></span><span style="font-family:"Calibri",sans-serif">
| </span><span style="font-size:9.0pt;font-family:"Segoe UI",sans-serif"><a href="https://www.instagram.com/mainedepted/?hl=en" target="_blank"><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:#0070C0">Instagram</span></a></span><span style="font-family:"Calibri",sans-serif">
| <a href="https://mainedoenews.net/" target="_blank"><span style="color:#0070C0">Maine DOE Newsroom</span></a> <br>
</span><o:p></o:p></p>
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<p class="MsoNormal">_______________________________________________<br>
SchoolFinance mailing list<br>
<a href="mailto:SchoolFinance@maillist.informe.org" target="_blank">SchoolFinance@maillist.informe.org</a><br>
<a href="http://maillist.informe.org/mailman/listinfo/schoolfinance" target="_blank">http://maillist.informe.org/mailman/listinfo/schoolfinance</a><o:p></o:p></p>
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