[Busmanagers] staff reimbursment

[Clark, Raelene V]

I chose to set my staff up as creditors for reimbursement purposes -
easier to keep track of payments.
 
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 Egan, Susan M
Sent: Monday, 24 October 2005 9:22 AM
To: busmanagers at fhc.vic.edu.au
Subject: [Busmanagers] staff reimbursment


Good morning everyone
 
when I am reimbursing staff for class material etc do I do it through GL
or set them up as a creditor

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