[Busmanagers] vouchers?

[Whiteway, Marilyn J]

I just run either a Direct Deposit Listing (PE21321S) or Cheque Listing,
attach relevant time sheets etc. to it and have that signed.  Yet to be
audited so cannot comment on their reaction!   Also have the fortnightly
certification signed but the listing is a quicker one to look at.   I
also do similar when I have a lot of general ledger payments for 2nd
hand books/uniforms - Cheque Register (GL21303) and get that  signed.
Boss is pretty happy at only signing one document!  You will find there
are a few situations that do not generate vouchers.
 
 
Marilyn Whiteway
Business Manager
Brentwood Secondary College
Watsons Road
Glen Waverley  3150  
8545 0305

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Evans, Karyn L
Sent: Thursday, 9 March 2006 8:41 AM
To: busmanagers at edulists.com.au
Subject: [Busmanagers] vouchers?


I have just gone onto CASES21 this week and this could be a stupid
question but I have just done a payroll and cant see anywhere to print a
payment voucher for the principal to sign with the chq.  Does payroll
have them now?
 
Karyn Evans
Business Manager
Chirnside Park PS
evans.karyn.l at edumail.vic.gov.au
 

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