[Busmanagers] Balance Day Adjustments

[Jill Vaughan]

Brigid
You make your Balance Day adjustments for the total charges you have put on 
that apply to 2006.  What has been receipted is irrelevant.

Regards
Jill
At 01:32 PM 20/12/2005 +1100, you wrote:

>Hi Everyone,
>
>
>
>Can someone please tell me, do I make my Balance Day Adjustment for my 
>subject contributions for the whole amount per student or what has been 
>receipted so far?  It is difficult to calculate with these reports, not 
>every one has paid the compulsory part and yet others have totally paid 
>compulsory and optional components.  If I make it for the whole amount 
>will this mess up my balances next year?  We live and learn, next year we 
>will not allocate them just receipt them, sigh!
>
>
>
>Brigid Campbell
>
>Business Manager
>
>Warranwood Primary School
>
>
>
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Jill Vaughan
Business Manager

Upwey High School - No.8415
1451 Burwood Highway
Upwey VIC 3158
AUSTRALIA

Direct Phone: +6139757 0453
Phone: +6139754 2838
Fax: +6139754 7145 

Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
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