[Busmanagers] Schools Purchasing Card

[Francis, Julie J]

Thank you Greg.  I have the Department's Guidelines and Procedures
folder.  However, the auditor pulled us up for not presenting a policy
to council, even though we thought we had adequately covered the
procedures for audit.  (An extremely pedantic auditor!)

 

Julie Francis

Mount Dandenong PS 3284

Tel 9751 1136  Fax 9751 2332

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hart, Greg J
Sent: Wednesday, 18 April 2007 3:14 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Schools Purchasing Card

 

Julie

 

I am lead to believe that each region Finance Officer has been trained
by central and has all the documentation relating to purchasing cards.

 

Thankyou 
Greg Hart 
Tax & Compliance Unit (DE&T) Ph:(03) 9637-3702. 
Fax:(03) 9637-3080. 
e-mail:hart.greg.j at edumail.vic.gov.au 
Mail:Financial Analysis Reporting & Taxation, Ground Floor, No 33 St.
Andrews Place, East Melbourne, 3002. 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Francis, Julie
J
Sent: Wednesday, 18 April 2007 11:03 AM
To: busmanagers at edulists.com.au
Subject: [Busmanagers] Schools Purchasing Card

 

Good morning.  Speaking of purchasing cards, has anyone developed a
policy yet?  A copy would be greatly appreciated. 

Many thanks

Julie Francis

Mount Dandenong PS 3284

Tel 9751 1136  Fax 9751 2332

 

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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=
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