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Accounting Issues and Coding Examples




Asset ManagementMS Word document
Bond Anticipation Note (BAN) IssuanceMS Word document
Capital Expansion FundMS Word document
Capital Expansion FundPowerPoint document
Capital Lease - When is a lease a capital leaseMS Word document
Capital Lease TransactionsMS Word document
Capital Projects FundMS Word document
COBRA Premium SubsidyMS Word document
Commodity Handling Charges.docMS Word document
Compensated AbsencesMS Word document
COOP Transaction CodingMS Word document
Debt RefinancingMS Word document
E-rate RefundsMS Word document
Early Retirement Reinsurance Program GuidanceMS Word document
Fiscal Agent Agreement Account CodingExcel document
Fiscal Agent RequirementsMS Word document
Fiscal Agent - Example of Level Three DocumentationMS Word document
Fund 21 (New)MS Word document
Fund Balances
Fund 73 - Sample Accounting
Function 430000MS Word document
Katrina Aid EntriesMS Word document
Medicaid ReimbursementMS Word document
Open EnrollmentMS Word document
Property Tax TransactionsMS Word document
Recording Expenditure RefundsMS Word document
Retiree PaymentsMS Word document
Sale of School PropertyMS Word document
Self Funded Health BenefitsMS Word document
Special Education Transaction CodingMS Word document
Fund 60 Agency Fund Guidelines (Student Activity Accounting)MS Word document
Supplies and Equipment ClassificationsMS Word document
TEACH Loan/Grant ReportingMS Word document
Training/In Service RecordingMS Word document
Transit of Aid from LEA to LEAMS Word document
Unsettled Employee ContractsMS Word document (Updated August 27, 2009)
WIAA and Other Tournaments or Competitions MS Word document
WRS Act 11 Credit MS Word document
WRS Prior Service Liability PayoffMS Word document


For questions about this information, contact dpifin@dpi.wi.gov (608) 267-9114

Last updated on 6/23/2011 2:50:26 PM
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