Sidebar
general:midyearbusinesspeims_dataqualitytips
This is an old revision of the document!
| ✔ | Step | Completion Date | Completed By | Notes |
|---|---|---|---|---|
| Verify one account code exists for Matching State Funds (object 5829) in funds 240 and 410. | ||||
| Verify at least one account code exists for instructional staff development (function 13) with actual expenditures greater than zero. | ||||
| Verify at least one account code exists for instructional resources and media services (function 12 and object (6100-6600) with a budget and actual expenditures greater than zero. | ||||
| Verify at least one account code exists for guidance, counseling, evaluation services or social work services or health services in function 31-33, object 6100-6600 with amounts greater than zero. | ||||
| Verify at least one account code exists with object code 6212 for audit services. | ||||
| If the organization code is 701-750, then function code should be 41, 53 or 99. | ||||
| Function 41 should not have a organization code of 999. The organization codes are typically 701-703, 720, 750 or 751. | ||||
| Verify expenditures exist for object code 6491 to record Statutorily Required Public Notices. |
general/midyearbusinesspeims_dataqualitytips.1727469653.txt.gz · Last modified: 2024/09/27 20:40 by emoreno