[Busmanagers] Unallocated Family Credit

[Reidy, Jonelle A]

Any unallocated EMA or Family Receipts left unallocated in 2006 will
rollover to 2007.  They can then be allocated to Invoices in the next
year.  I also do this instead of balance day adjustments for Subject
Contributions paid in 2006 for 2007.  Don't forget to take into
consideration that your uncommitted cash rollover figure at the bank
will include all unallocated funds.

 

Jonelle Reidy

Grovedale West PS

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Griechen,
Patricia C
Sent: Monday, 11 September 2006 3:04 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Unallocated Family Credit

 

Hi all

 

Can anyone advise me if I can hold over a Family Credit into 2007? The
family have paid all their expenses, and have a credit through EMA on
the system, which is obviously unallocated.

 

Cheers.

 

Trish

 

Trish Griechen

Business Manager

Ashburton Primary School

 

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Important - 
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