[Busmanagers] Receipt Reversal

[Clark, Raelene V]

I receipted an EMA cheque for the wrong amount, but didn't notice until
I had printed out the receipt.
 
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 Moore, Diane H
Sent: Friday, 24 November 2006 3:28 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Receipt Reversal



Hi Raelene,

 

It could vary depending on why you did the reversal??? 

 

Diane Moore

Business Manager

Mornington PS

Phone - 5975 2561

Fax - 5975 8219

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Friday, 24 November 2006 3:18 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Receipt Reversal

 

I did a family receipt reversal quite a while ago and have discovered
that the amount is showing in the "Amount Owing" column on the family
statement.  I have looked through the process guide and it doesn't
specifically say to do a credit note, yet I think perhaps I should.  Am
I just missing the instruction or do I need to do something else in
order for it to show correctly on the statement?

 

Raelene 

Raelene Clark

Business Manager

Bayswater Primary School

9721 3755

clark.raelene.v at edumail.vic.gov.au

 

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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, dam=
age or consequence, whether caused by the negligence of the sender or not, r=
esulting directly or indirectly from the use of any attached files our liabi=
lity is limited to resupplying any affected attachments. Any representations=
 or opinions expressed are those of the individual sender, and not necessari=
ly those of the Department of Education & Training..
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