What code does this go to? Is it allowable? Where is that written down?
Hi, I'm Howard. I answer Texas school business questions about account coding, grant rules, and ASCENDER, the ones that used to mean digging through six PDFs. If the answer isn't in my documents, I'll tell you instead of guessing.
I answer from FASRG v20, EDGAR and 2 CFR 200, TEA General and Fiscal Guidelines, LASO program guidelines, state funding documents, EMAT, and the complete ASCENDER business documentation. Every answer links straight to the page I found it on, so you can check the wording yourself.
Try asking questions like:
- "How do we run a trial balance in ASCENDER?"
- "How do workers' compensation codes work in ASCENDER?"
- "How do I record a due-to/due-from accrual across file IDs in ASCENDER?"
- "Where should we code recapture payments to TEA?"
- "What's the difference between Fund 199 and Fund 211?"
- "Can school safety allotment funds pay for guardian-program training?"