[SPAM] - [Busmanagers] Overseas Travel -

[Benoy, Helen C]

Greg,

Thanks for this, excellent proforma - will add to our excursions info
for teachers.

Do you know whether there are any legal restrictions on us receipting
monies on behalf of travel agents?

 

Helen Benoy

 

Business Manager

Leongatha Secondary College

PB 1 

LEONGATHA 3953

Ph:  03 5662 4333

Fax: 03 5662 2155

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hart, Greg J
Sent: Monday, 26 March 2007 11:04 AM
To: Business Managers' Mailing List
Subject: RE: [SPAM] - [Busmanagers] Overseas Travel - Found word(s)
listerrorin the Text body

 

Helen

 

The attached may help!!

 

Thankyou 
Greg Hart 
Tax & Compliance Unit (DE&T) Ph:(03) 9637-3702. 
Fax:(03) 9637-3080. 
e-mail:hart.greg.j at edumail.vic.gov.au 
Mail:Financial Analysis Reporting & Taxation, Ground Floor, No 33 St.
Andrews Place, East Melbourne, 3002. 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Greig, Chris
Sent: Monday, 26 March 2007 9:33 AM
To: Business Managers' Mailing List
Subject: RE: [SPAM] - [Busmanagers] Overseas Travel - Found word(s) list
errorin the Text body

 

HI Helen

 

With the overseas trips we organise we collect all the payments from the
students as per a normal camp and then we pay the total amount to the
travel agent on invoice. I am not sure what you mean by ticket receipts.

 

Kind Regards

 

Chris

Business Manager

Balwyn High School

Tel: 9819 7911

EMR Rep Business Managers Finance Group

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Benoy, Helen C
Sent: Monday, 26 March 2007 8:58 AM
To: Business Managers' Mailing List
Subject: [SPAM] - [Busmanagers] Overseas Travel - Found word(s) list
error in the Text body

 

 

 

From: Leongatha Secondary College
[mailto:leongatha.sc at edumail.vic.gov.au] 
Sent: Monday, 26 March 2007 9:57 AM
To: 'Business Managers' Mailing List'
Subject: Overseas Travel

 

Hi all,

 

Wondering if any school can assist. 

 

We have an overseas trip running later in the year. The tour company has
asked us to collect all of the ticket receipts and pay the company with
one cheque. On previous tours, we have been advised by a different
travel agent that we are not permitted to collect the ticket charges as
we are effectively acting as a travel agent without licence which is
illegal ie on previous tours the parents paid the travel agent directly.

I have searched the web, but have only come up with a 'travel agent's
guarantee fund' so this may be the issue. Have other schools heard of
this?

 

How have other schools managed group travel?

 

Thanks

 

Helen Benoy

 

Business Manager

Leongatha Secondary College

PB 1 

LEONGATHA 3953

Ph:  03 5662 4333

Fax: 03 5662 2155

________________________________

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