[Busmanagers] C21F G/L Coding

[Clark, Raelene V]

Hi everyone
 
I am paying 2 invoices with regard to venue hire for our school
production.
 
One relates to rehearsal - which was during school time.  The other
relates to the actual production itself which was held in the evening.
 
How should I code these?  Should the G/L code be "Leased/Hired
Equipment"  or "Camps/Excursions/Activities"?
 
I appreciate your help.
 
Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au


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