[Busmanagers] INTERNAL FINANCIAL CONTROLS

Kavanagh, Imelda T kavanagh.imelda.t at edumail.vic.gov.au
Tue Feb 20 08:55:04 EST 2007


Hi Tracey,

The web site is www.sofweb.vic.edu.au/schoolfinance  then go into
CASES21, and it is under the heading CASES21 Finance Policies and
Guidelines
<http://www.sofweb.vic.edu.au/schoolfinance%20%20then%20go%20into%20CASE
S21,> 

 

Imelda

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Green, Tracey
T
Sent: Tuesday, 20 February 2007 8:43 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] INTERNAL FINANCIAL CONTROLS

 

The documents did not attach is was removed because it constituted a
security hazard.

 

Cheers

Tracey  :-)

Tracey Green

Business Manager

Ashwood College

green.tracey.t at edumail.vic.gov.au

Ph: 9807 1333 Fax: 9888 1441 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Kavanagh,
Imelda T
Sent: Tuesday, 20 February 2007 8:34 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] INTERNAL FINANCIAL CONTROLS

 

Hi Tracey,

 

I have attached the web site and it is under the heading CASES21 Finance
Policies and Guidelines.

 

Regards Imelda

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Green, Tracey
T
Sent: Tuesday, 20 February 2007 8:27 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] INTERNAL FINANCIAL CONTROLS

 

Good morning Instead of inventing the wheel I am looking for a policy
which is to be presented to council for Internal Financial Controls
thank you very much!

 

Cheers

Tracey  :-)

Tracey Green

Business Manager

Ashwood College

green.tracey.t at edumail.vic.gov.au

Ph: 9807 1333 Fax: 9888 1441 

 

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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.
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