[Busmanagers] Charges to Staff

[Mays, Deirdre A]

Hi Trudie
 
Put them on as Sundry Debtor so you can produce and Invoice first then a
statement for follow up.  We do all our staff Activities this way as it
is an easy way to check who has paid for what and when.  It takes a
little bit of time to set them up but once it is done they just carry
over every year.
 
Deirdre Mays
Business Manager
Laburnum Primary School 
Phone 9898 5811 or Fax 9898 9024
 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hooper, Trudie
A
Sent: Thursday, 1 March 2007 9:29 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] Charges to Staff



Hi All,

 

Can anyone refresh my memory as to what is the best method of tracking
charges to all Staff - social funds used to be handled manually, but we
now want to record them on CASES.

 

Thanks,

 

Trudie Hooper

Business Manager

Anderson's Creek Primary

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