The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is a necessary step when the description for an existing account code was changed in Budget Prep or when a new account master was added with Normal Status (instead of Add Status). Only budget identifications that have been approved will select into the report process.
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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How to Enhance Cybersecurity and Protect Sensitive Data In an era where cyber threats loom larger than ever, especially for local governments and K-12 school...
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In an age where technology is intertwined with every aspect of our lives, it’s especially crucial for K-12 school districts and small local governments to...
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