[Busmanagers] vouchers?

[Milligan, Laureen M]

We were audited in February and they requested that in future we have
the Principal sign the Payroll Audit Trail as well as the Fortnightly
Salary Certification!!!!!

 

Laureen Milligan,

Business Manager,

Clayton North P.S.

 

________________________________

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 9:11 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] vouchers?

 

Thanks everyone for your help I now know what I'm supposed to be doing!
I also feel better that there is a lot of support out there....Thankyou

 

Karyn Evans

Business Manager

Chirnside Park PS

evans.karyn.l at edumail.vic.gov.au

 

 

________________________________

From: busmanagers-bounces at edulists.com.au on behalf of Clark, Raelene V
Sent: Thu 9/03/2006 9:00 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] vouchers?

Hi Karyn

 

The ony report the principal signs is the  Fortnightly Salary
Certification - PE21303.

 

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 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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