[Michlib-l] Michigan Uniform Chart of Accounts

[Antonia Dauster]

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 at coldwatercpa.com>
Date: Thu, Jan 10, 2019 at 10:27 AM
Subject: RE: Michigan Uniform Chart of Accounts
To: Antonia Dauster <DausterA at 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 at 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
>
> _______________________________________________
> Michlib-l mailing list
> Michlib-l at mcls.org
> http://mail2.mcls.org/mailman/listinfo/michlib-l
>
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