I ran this question past our external accountants, because our chart of accounts doesn't match the Uniform Chart.

His answer:

---------- Forwarded message ---------
From: Tim Taylor <tjt@coldwatercpa.com>
Date: Thu, Jan 10, 2019 at 10:27 AM
Subject: RE: Michigan Uniform Chart of Accounts
To: Antonia Dauster <DausterA@branchdistrictlibrary.org>

Antonia:

This entire project has been a mess from the entire start with

the State of Michigan. Currently the project is on hold while

they sort thru everything. If they ever implement, we may have

to use some different account numbers, but we have been informed

not to implement at this time (the project has been in discussion for

years).

Thanks

Tim

Antonia Dauster

Financial Manager

Branch District Library

On Wed, Jan 9, 2019 at 1:17 PM Kat Boyer via Michlib-l <michlib-l@mcls.org> wrote:

Hello all,

I was wondering if any of you have experience with implementing the new Uniform Chart of Accounts. We ran into some issues dealing with that with our last audit.

Thanks,

Kat Boyer
Director
Benton Harbor Public Library
213 E Wall St.
Benton Harbor, MI 49022

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