[Busmanagers] STale Cheques CASES 21

[Wilson, Sharyn J]

Thankyou, was looking in the wrong place.

 

Sharyn Wilson

Business Manager

Heathmont College

Waters Grove 

Heathmont  3135

Ph:  039871.4888

Fax: 039879.4770

wilson.sharyn.j at edumail.vic.gov.au

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Taylor,
Deirdre D
Sent: Monday, 14 August 2006 10:25 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] STale Cheques CASES 21

 

Sharyn, stale cheques are dealt with in General Ledger on page 5:30

 

Deidree Taylor

Business Manager

Orchard Grove P.S

Phone:9894 3400

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Wilson, Sharyn
J
Sent: Monday, 14 August 2006 10:22 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] STale Cheques CASES 21

 

Hello,

 

I am after some advice.  I have to do some stale cheques it is just a
case of doing a G/L receipt and then ticking off the cheque as we would
have done in CASES, I have looked through the guide and can't find
anything relating to this?

 

Sharyn Wilson

Business Manager

Heathmont College

Waters Grove 

Heathmont  3135

Ph:  039871.4888

Fax: 039879.4770

wilson.sharyn.j at edumail.vic.gov.au

 

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