This is the department number for all Student Allocation Funds.

No funds can be reallocated from Student allocation accounts that end with object 543000 and 544200. These accounts are called:

This is the person responsible for the overall health of the district's finances.

The acronym QBE stands for:

This department is mainly responsible for the District Finances.

The acronym FTE is usually used with Student Allocation Funds. FTE stands for

There is a cut off date every year for processing Student Allocation Budget Adjustments. This date usually occurs in this month:

This date is the beginning of the new fiscal year.

The acronym CCPS stands for:

This is the Central office site number:

Tyler Technologies recently implemented this software at CCPS for Finance.

There are 3 department who can make emergency budget adjustments after the cut off date. They are:

This date is the end of the fiscal year.

The acronym GaDOE stands for:

Business Services has its own department number which is also the amount in a ton.

In order to review the Student Allocation Budgets, you will need to access this from the MUNIS dashboard.

You are completing a budget transfer in MUNIS and the Increase/Decrease accounts do not match. You will get the following error message:

Funds within your budget that have been put on hold but have not been expensed are:

The acronym LUA stands for:

Department number 1000 is designated for the person responsible for running the district.

This department pays the Copier charges for the schools using Student Allocation Funds.

You are completing a budget transfer in MUNIS and you forget to release the transfer into workflow. You will get the following message:

Budget reports are presented to this group of individuals on a monthly basis?

The acronym GFOA stands for:

This department is designated with the numbers 4401.