[Busmanagers] Community Water Grant

[Auburn Primary School]

That's what I have coded ours to.  As the money definitely comes from
the Commonwealth not from the State Government.

 

Lisa Ewan 
Business Manager 
Auburn Primary School 
Ph 03 9882 7035 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Kuipers, Jane
J
Sent: Tuesday, 26 June 2007 10:42 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] Community Water Grant

 

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> 

 

 

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