[Busmanagers] Community Water Grant

Kuipers, Jane J kuipers.jane.j at edumail.vic.gov.au
Tue Jun 26 10:42:05 EST 2007


Good morning,

I would like some clarification on the GL coding for the Community Water
Grant.  In our audit this year I was pick up on the GL coding for grants
and was told by the auditor, that any grants over $30,000 were to be
coded to 70090 Capital Works unless stated by the DOE, which I disputed.
Therefore I would like confirmation on the coding for the Community
Water Grant, which I believe is a Commonwealth Govt Grant and should be
71080.

 

Regards Jane    

 

Jane Kuipers

Finance Manager

Pembroke Secondary College

Phone:  03 9724 3000

email: kuipers.jane.j at edumail.vic.gov.au
<mailto:kuipers.jane.j at edumail.vic.gov.au> 

 

 


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.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20070626/11021b4b/attachment-0001.html


More information about the busmanagers mailing list