Help for Schedule A5 - Expenditures for the Microsoft Settlement (STVP)

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School Districts Accounting and Reporting Manual

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On this schedule report all expenditures from funds received under the Microsoft Settlement NYS School Technology Voucher Program (STVP)

 

For guidance on STVP Product Guidelines, including General Purpose Vouchers, Evaluations Tools, IT Support Services, Professional Support Services, Specific Category Vouchers, Hardware Items, Software Items, see the New York Product Guidelines for NYS-STVP.

 

New York State School Technology Voucher Program (NYS-STVP)

 

Frequently Asked Questions (FAQs)

Accounting for School Technology Voucher Program Funds (STVP) Memo

 

(ENTRY 2) General Purpose Voucher - Contracted Services

Report here General Purpose Voucher - Contracted Services amount expended from the Microsoft Settlement / NYS Technology Voucher Program (STVP) which are included in ANY 2015-16 school year General Fund ST-3 accounts, including but not limited to the accounts listed in Part II below.

 

(ENTRY 3) General Purpose Voucher - Hardware

Report here General Purpose Voucher - Hardware amount expended from the Microsoft Settlement / NYS Technology Voucher Program (STVP) which are included in ANY 2015-16 school year General Fund ST-3 accounts, including but not limited to the accounts listed in Part II below.

 

(ENTRY 4) General Purpose Voucher - Software

Report here General Purpose Voucher - Software amount expended from the Microsoft Settlement / NYS Technology Voucher Program (STVP) which are included in ANY 2015-16 school year General Fund ST-3 accounts, including but not limited to the accounts listed in Part II below.

 

(ENTRY 6) Software Voucher Expenditures

Report here Software Voucher Expenditures amount expended from the Microsoft Settlement / NYS Technology Voucher Program (STVP) which are included in ANY 2015-16 school year General Fund ST-3 accounts, including but not limited to the accounts listed in Part II below.

 

(ENTRY 8) A2110.48

Report on this line any amount reported in A2110.48 (line 177) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 9) A2330.48

Report on this line any amount reported in A2330.48 (line 209) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 10) A2610.46

Report on this line any amount reported in A2610.46 (Line 220) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 11) A2630.22

Report on this line any amount reported in A2630.22 (Line 233) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 12) A2630.4

Report on this line any amount reported in A2630.22 (Line 233) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 13) A2630.46

Report on this line any amount reported in A2630.46 (Line 238) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 14) A9785.6

Report on this line any amount reported in A9785.6 (Line 387) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 15) A9785.7

Report on this line any amount reported in A9785.7 (Line 424) which was funded by the Microsoft Settlement/STVP.

 

(ENTRY 16)

Report on this line any amount reported in Form FB - Line 141 which was funded by the Microsoft Settlement/STVP.

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