[Mail_treas] Capital Asset 19H supplemental reporting and additional Fund 467 information

[Debra Dinnen]

Good Morning!

This is a reminder that if you did not submit capital asset elements in the first 19H manifest, you must do it in the supplemental manifest.  This manifest will expire in 9 days.


Here is some additional information about the 467 Fund:


"The 467 fund has been added to USAS per AOS.
467 Student Wellness and Success Fund.  This fund is to account for state monies distributed in accordance with ORC section 3317.26, that are restricted for specific purposes related to student wellness including mental health services, services for homeless youth, services for child welfare involved youth, community liaisons, physical health care services, mentoring programs, family engagement and support services, city connects programming, professional development regarding the provision of trauma informed care, and professional development regarding cultural competence.  This fund should be classified as a special revenue fund.  This fund does not need Auditor of State approval to be established."

Please write helpfiscal at mveca.org<mailto:helpfiscal at mveca.org> if you have any issues.  If we have the correct email address for you in our helpdesk software, your email will create a ticket.  All members of the fiscal team will see your request.

Let us know if you have any questions.

Deb Dinnen
937-767-1468 x3113
MVECA
330 E Enon Rd
Yellow Springs, OH 45387
[MVECA New logo]

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