[Busmanagers] CASES21 Finance - Archive Storage

[Taylor, Deirdre D]

Sina who does our accounts says definitely not general consultancy.
Rather 89204 service provider - which is to individuals or companies
that provide a service.

 

Deidree Taylor

Business Manager

Orchard Grove P.S

Phone:9894 3400

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Tuesday, 9 August 2005 10:14 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] CASES21 Finance - Archive Storage

 

Hi everyone

 

I recently had a company come to the school and go through documents
that had been archived.  He then sorted them according to their
destruction date and destroyed documents that were ready.

 

I am now wanting to pay the company - should the GL code be 89203 -
general consultancy?  Or should it just come under 86101 -
office/teacher requisites?

 

I would appreciate any advice.

 

Regards,

 

Raelene 

Raelene Clark

Business Manager

Bayswater Primary School

9721 3755

clark.raelene.v at edumail.vic.gov.au

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