[Busmanagers] C21F G/L Coding

[Clark, Raelene V]

Thank you - I will do that.
 
Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Jacobs, Diana
J
Sent: Wednesday, 5 October 2005 1:15 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] C21F G/L Coding



I use Camps/Excursions/Activities for all things pertaining to a school
production as it is part of the curriculum.

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Wednesday, 5 October 2005 01:03 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] C21F G/L Coding

 

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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