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general:fallpeimsbusiness_financedomain_fundbalances
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Add fund balance data

District Administration > Tables > District Information > Fund Balances

This tab is used to enter prior year ending fund balances (3XXX) as reflected on schedule C-1 of the audit. The purpose of these entries is to collect actual audited financial data for the prior school year as it is reported in the PEIMS Mid-Year Submission.

This data is included in the PriorYearActualExt Entity and represents the sum of the financial transactions to date relating to a specific account.

If the fund balance reported on the Annual Financial & Compliance Report (AFR) is a positive amount, it should be entered as a negative amount in ASCENDER.

general/fallpeimsbusiness_financedomain_fundbalances.1728937899.txt.gz · Last modified: 2024/10/14 20:31 by emoreno

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