[Busmanagers] water grant from DEH

[Kuipers, Jane J]

Hi 

I have just had the Auditors here and I was pulled up on Grants coding.
This is what I was told - that all grants over $30,000, that don't have
specific DET instructions for coding, should be coded to Capital Works
70090.  

 

Also it does have GST.

 

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> 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Payne, Debbie
R
Sent: Thursday, 1 March 2007 1:31 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] water grant from DEH

 

Hi

I ended up receipting it to 9499 71080  G01.  Could have done with it
just turning up in the bank any day but the last day of the month!

 

Debbie Payne

Business Manager

Dorset Primary School

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Coutts, Jan J
Sent: Thursday, 1 March 2007 1:19 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] water grant from DEH

 

What did you code you use - I have used capital works but not sure if
this is right

Jan Coutts

Bulleen Heights School

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Auburn Primary
School
Sent: Thursday, 1 March 2007 12:01 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] water grant from DEH

 

We got our yesterday followed by a letter in the mail.  The total amount
received in GST INCLUSIVE.

 

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 Payne, Debbie
R
Sent: Thursday, 1 March 2007 11:59 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] water grant from DEH

 

Hello

I was wondering if anyone else has received a water grant from the
Department of the Environment & Heritage.  If so, could you please let
me know how you receipted it in regard to GST please.

 

Debbie Payne

Business Manager

Dorset Primary School

 

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, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education.

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, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education.

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, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education.

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, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education.


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/20070301/8e4506b5/attachment.html