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Version 04.10.06.02.08, December 4, 2010 |
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Feature: |
Open Program 13 Activity 44 |
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Change: |
Program 13, activity 44 was opened for both WISE and WESPaC. |
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Reason: |
OSPI requested that this combination be opened. |
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Menu: |
N/A |
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Version 04.10.01.01.01, July 10, 2010 |
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Feature: |
Add Revenue Source 67 to the Crosswalk table for ESDs for FY 2009 |
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Issue #: |
227558 |
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Change:
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Revenue Source 67 – Qualified Bond Tax Credit Payments was added to the Crosswalk table for Fiscal Year 2009 for ESDs. It had previously been opened for FY 2010, but OSPI changed the start year for this source code to FY 2009. |
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Reason: |
OSPI added revenue source 67 for ESDs for Fiscal Year 2009 and it needed to be added to the list of valid crosswalks. |
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Menu: |
N/A |
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Version 04.09.06.00.01, September 12, 2009 |
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Feature: |
WISE & WESPaC Open PP 14, AA 64, and O 9 |
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Issue #: |
217707 |
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Change:
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Activity 64 - Maintenance, Program 14 - Federal Stimulus IDEA Expenditure Matrix, for Object 9 - Capital Outlay was opened in the General Fund (LEA). This is open for Object 9 only. The change applies to both fiscal year 2008-2009 and 2009 – 2010. |
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Reason: |
OSPI opened up Activity 64, Program 14 and Object 9 for usage and the WISE and WESPaC account matrices needed to be changed to reflect that. |
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Menu: |
N/A |
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Version 03.07.10.01.04, May 10, 2008 |
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Feature: |
OSPI Reporting Changes (WESPaC) for Fiscal Years 2007-08 and 2008-09 |
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Issue #: |
205324, 205327 |
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Change:
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Modifications were made to the crosswalk matrix to implement OSPI’s latest requirements, allowing/disallowing specific program–activity–object combinations. |
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Reason: |
Routine OSPI reporting changes for FY 2007-08 and 2008-09 |
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Menu: |
N/A |
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Notes: |
FY 2007-08 OSPI Accounting Changes GF Revenue accounts: - add 3121 Special Ed – General Apportionment - add 4134 Middle School Career and Technical Education - add 4175 Professional Development - add 6338 Secondary Vocational Education Program 34 Middle school career and technical education, state: - activity 21, close obj 1 - activity 22, close obj 1 - activity 24, close obj 1 - activity 25, close obj 1 - activity 27, close obj 1 - activity 28, close obj 1 - activity 29, only obj 7 open Program 75 Professional Development, state: - activity 21, close obj 1 - activity 22, close obj 1 - activity 23, close obj 1 - activity 24, close obj 1 - activity 25, close obj 1 - activity 26, close obj 1 - activity 27, close obj 1 - activity 29, only obj 7 open Open GL 850 Reserved for Self Insured Risk Close Item code 1561 FY 2008-09 OSPI Accounting Changes Open revenue accounts 3121 and 7163 Revenue accounts: - add 4134 Middle school career & technical education - add 4175 Professional Development Program 34 Middle school career and technical education, state: - activity 21, close obj 1 - activity 22, close obj 1 - activity 24, close obj 1 - activity 25, close obj 1 - activity 27, close obj 1 - activity 28, close obj 1 - activity 29, only obj 7 open Program 75 Professional Development, state: - activity 21, close obj 1 - activity 22, close obj 1 - activity 23, close obj 1 - activity 24, close obj 1 - activity 25, close obj 1 - activity 26, close obj 1 - activity 27, close obj 1 - activity 29, only obj 7 open Rename GL 536: Transfers Out |