[Busmanagers] CHARGE BY CHARGE TYPE REPORTS.

[Malcolm, Patricia J]

Hi Tracey

 

I have put specific funds to the relevant budgets such as excursions,
camps, etc.  Doing journal entries is just extra work that you don't
need.  I put grants, etc to 9499

 

Pat Malcolm

Business Manager

Boroondara Park Primary School

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Green, Tracey
T
Sent: Monday, 10 April 2006 2:27 PM
To: busmanagers at edulists.com.au
Subject: [Busmanagers] CHARGE BY CHARGE TYPE REPORTS.

 

GOOD AFTERNOON

 

I AM INTEREST TO FIND OUT WHAT OTHER SCHOOL ARE DOING IN REGARDS TO
EXCURSIONS FOR 2006. I  PUT ALL REVENUE THAT DOES NOT REQUIRE A PROFIT
AND LOSS RETURN THROUGH 9499 AND THEN DO A PAYMENT JOURNAL ENTRY FROM
9499 TO THE EXCURSION SUB PROGRAM?

 

IS IT BETTER TO 

 

ENTER AN EXPENDITRE BUDGET FOR THE TOTAL REVENUE RECEIVED WITHOUT MOVING
MONEY.

 

WOULD LOVE TO KNOW WHAT OTHER SCHOOLS ARE DOING!!!!!!!!

Cheers

Tracey  :-)

Tracey Green

Business Manager

Ashwood College

Ph: 9807 1333 Fax: 9888 1441 

 

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.



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.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20060410/fe2e4272/attachment-0001.html