[Mail_treas] EMIS Financial 19H reporting
Debra Dinnen
dinnen at mveca.org
Tue Aug 6 15:54:13 EDT 2019
Good afternoon!
I just logged in to the data collector and ran the attached report of districts that have not submitted 19H data. The 19H manifest expires on 8/30. All data elements, excluding capital assets must be reported by 8/30. A new manifest will open in September for capital assets.
If you completed USAEMSEDT, USAEMSDB, USAEMS and USAEMS_FTP in LIVE or 4502HIST:
1. Login to the Data Collector and do both a SIF and data source collection. The Data Collector knows to pull data from ACCOUNT_HISTORY since we are now in fy20.
Click start collection from the Collection request tab
[cid:image004.jpg at 01D54C6F.30E0B010]
Click the SIF ZONE (your districts 2 character short code) and the H data source and click Start Data Collection. The SIF collection may take up to 20 minutes.
[cid:image005.jpg at 01D54C6F.30E0B010]
2. Prepare and preview the data. Make sure that you have valid records for the required elements
3. Review any Level 1 validation errors.
4. If the data looks good, certify and submit.
Please write helpfiscal at mveca.org<mailto:helpfiscal at mveca.org> if you need assistance.
Deb Dinnen
937-767-1468 x3113
MVECA
330 E Enon Rd
Yellow Springs, OH 45387
[MVECA New logo]
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