MICHIGAN SCHOOL DISTRICT BULLETIN 1022 ACCOUNTING MANUAL CHANGE NOTICE Change Notice Number: 9 Date: November, 2002 To: All Holders of Indicated Manual Section SubSectio n Title Discard Page # Add Page #
Appendix MC 300 MC 430-431 MC 771 Add MC 595 Header 100 Function 133 Header 230 Function 232 Function 252 Function 259 Added Header 430 Added Function 431 Function 601-699 Object 1120 Object 1170 Object 1190 Object 1240 Object 1510 Object 1590 Object 1610 Object 1620 Object 1640 Object 1670 Object 1860 Object 1870 Object 1880 Object 1960 Added Object 1980 Added Object 2990 Object 3110 Object 3120 Object 3130 Object 3170
Changed description to read the “600” series of accts rather than “500.” Changed title to “Due to Student Activities” Add 5x to allowable funds Added new major class code Proceeds from School Bond Loan Fund Instruction – Added Examples Secondary Vocational Corrected Typo Added community relations to the description Added community relations to the description. Removed 6x as allowable Fund Removed 6x as allowable Fund Added Header for Payments to School for the Deaf and Blind Added new function for Payments to School for the Deaf and Blind Added 6x as allowable fund Added 2xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 285 as allowable function Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 271 as an allowable function Added 221 and 3xx as allowable functions Added 3xx as allowable functions Added 271 as an allowable function Added new object Clerical and Administration Added new object Other Employee Bene. Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 2xx, 3xx, and 45x as allowable functions
9-10 11-12 13-14 23-24 25-26 27-28 29-30 29-30 29-30 29-30 33-34 33-34 35-36 35-36 35-36 35-36 37-38 39-40 39-40 39-40 39-40 39-40 39-40 41-42 41-42 41-42 41-42 41-42 41-42 43-44 43-44 43-44 43-44
9-10 11-12 13-14 23-24 25-26 27-28 29-30 29-30 29-30 29-30 33-34 33-34 35-36 35-36 35-36 35-36 37-38 39-40 39-40 39-40 39-40 39-40 39-40 41-42 41-42 41-42 41-42 41-42 41-42 43-44 43-44 43-44 43-44
Object 3190 Objects 34xx Objects 38xx Object 3930 Object 41xx Object 4230 Header 5100 Object 5110 Object 5210 Objects 55xx Objects 57xx Objects 59xx
Objects 62xx Objects 63xx Objects 65xx Objects 66xx Object 7240 Object 7410 Object 7510 Program Codes
State Codes
Added 3xx and 453 as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 261 and 297 as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Changed title to Teaching/Testing Supplies Changed title and added 22x and 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Added 3xx as allowable functions Changed description to “including” freight and cartage rather than “excluding” Added 456 as an allowable function Added 45x as an allowable function Added 271 as an allowable function Added 3xx as allowable functions Corrected title to “Interest on School Bond Loans” Changed allowable functions to 1xx-3xx, 511 Added 259 as an allowable function Changed titles and allowable functions to be consistent with new Special Education Rules Updated State Codes with Current MDE Grant Awards and CFDA Numbers
43-44 43-44 43-44 45-46 45-46 45-46 47-48 47-48 47-48 47-48 47-48 47-48
43-44 43-44 43-44 45-46 45-46 45-46 47-48 47-48 47-48 47-48 47-48 47-48
49-50 49-50 49-50 49-50 51-52 51-52 51-52 54-55
49-50 49-50 49-50 49-50 51-52 51-52 51-52 54-55
56-68
56-67
After reviewing the attachments, please insert the changes in your manual. Please contact Glenda Rader with any questions or comments at (517) 335-0524.