[Busmanagers] G/L Codes

[Tewkesbury, Beverley D]

Cheers Raelene,

 

That is what I actually used and then got worried about it - another
Senior's moment - perhaps I'm not as silly as I thought.

 

Bev Tewkesbury

Relieving Business Manager

Lilydale Heights College

email: tewkesbury.beverley.d at edumail.vic.gov.au
<mailto:tewkesbury.beverley.d at edumail.vic.gov.au> 

Phone:  9735 7004

Fax:      9739 5463

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Wednesday, 26 July 2006 11:57 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] G/L Codes

 

Hi Bev

 

I use 71080 - in the chart of accounts description it says "Suitable for
recording funds from universities for student teacher supervision".
Just be careful about GST - they usually include GST.

 

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 Tewkesbury,
Beverley D
Sent: Wednesday, 26 July 2006 11:52 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] G/L Codes

Hi All,

 

Could someone please let me know what Revenue G/L codes they use for
receipt of Student Teacher Supervision and Exam Supervision payments.

 

Many thanks,

 

Bev Tewkesbury

Relieving Business Manager

Lilydale Heights College

email: tewkesbury.beverley.d at edumail.vic.gov.au
<mailto:tewkesbury.beverley.d at edumail.vic.gov.au> 

Phone:  9735 7004

Fax:      9739 5463

 

 

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ease contact us and delete all copies. Before opening or using attachments c=
heck them for viruses and defects. Regardless of any loss, damage or consequ=
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