To: Michael Green, Superintendent
From: Stacy Brown, Director of Business Services
Subject: July Financial Report
Date: August 21, 2023
I do not have the July reports ready. Due to the migration to Skyward Qmlative, I could not complete the July entries before they shut down the old system and started the new system. I am trying to learn as much as possible in the new system but had to prioritize helping with Payroll, Accounts Payable, and the student system, so the fiscal entries and reports have been put on the back burner for a bit. I am also working with InTouch to ensure the cash receipts are properly imported. I hope to have July at the September meeting and then the year-end report (which includes August) in November.
Please let me know if you have any questions!