Good afternoon, As many of you know the Michigan Department of Treasury has implemented a new uniform chart of accounts. It will take effect for us FY22/23. Has anyone implemented this yet? If you have would you share: * Do you have any helpful tips to assist other libraries going through the process? * Did you hire a firm to help with the conversion or did you do it on their own? o If you have hired someone, which firm and what was the cost? Thank you! Stay safe. David David Votta Director Charlotte Community Library 517.543.8859 226 S Bostwick Charlotte, MI 48813
If anyone wants more information the new manual is listed here. https://www.michigan.gov/treasury/0,4679,7-121-1751_2194-171570--,00.html DV David Votta Director Charlotte Community Library 517.543.8859 226 S Bostwick Charlotte, MI 48813 From: Michlib-l [mailto:michlib-l-bounces@mcls.org] On Behalf Of David Votta via Michlib-l Sent: Wednesday, October 28, 2020 2:17 PM To: michlib-l@mcls.org Subject: [Michlib-l] New Uniform Chart of Accounts Good afternoon, As many of you know the Michigan Department of Treasury has implemented a new uniform chart of accounts. It will take effect for us FY22/23. Has anyone implemented this yet? If you have would you share: * Do you have any helpful tips to assist other libraries going through the process? * Did you hire a firm to help with the conversion or did you do it on their own? o If you have hired someone, which firm and what was the cost? Thank you! Stay safe. David David Votta Director Charlotte Community Library 517.543.8859 226 S Bostwick Charlotte, MI 48813
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David Votta