[Busmanagers] Staff Room Tea/Coffee Supplies

[Clark, Raelene V]

Hi everyone
 
I am wanting to clarify the correct GL codes to use for staffroom
supplies in readiness for next year.  Our staff contribute a certain
amount per term (dependant on timefraction) and then one person is
advanced the cash in order to make purchases of tea/coffee, biscuits
etc.
 
If anyone else does the same type of thing could you please let me know
which GL codes you use for revenue and expenditure.
 
Thank you.
 
Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au
 

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