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<div class=Section1>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Thank you Chris<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><font size=6 color=fuchsia face=Chiller><span
style='font-size:26.0pt;font-family:Chiller;color:fuchsia'>Tracey </span></font><font
color=purple><span style='color:purple'> </span></font><b><font size=6
color=fuchsia face=Wingdings><span style='font-size:22.0pt;font-family:Wingdings;
color:fuchsia;font-weight:bold'>J</span></font></b><font size=6 color=fuchsia
face=Chiller><span style='font-size:26.0pt;font-family:Chiller;color:fuchsia'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Tracey Green<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Business Manager<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Ashwood College<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Ph: 9807 1333 Fax: 9888 1441 </span></font><font
size=2 color=fuchsia><span style='font-size:10.0pt;color:fuchsia'><o:p></o:p></span></font></p>
</div>
<div>
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face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabindex=-1>
</span></font></div>
<p class=MsoNormal><b><font size=2 face=Tahoma><span lang=EN-US
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span lang=EN-US style='font-size:10.0pt;font-family:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style='font-weight:bold'>On
Behalf Of </span></b><st1:PersonName w:st="on">Greig, Christine A</st1:PersonName><br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 12 August 2005 1:20
PM<br>
<b><span style='font-weight:bold'>To:</span></b> <st1:PersonName w:st="on">Business
Managers' Mailing List</st1:PersonName><br>
<b><span style='font-weight:bold'>Subject:</span></b> RE: [Busmanagers] CASES
21F</span></font><span lang=EN-US><o:p></o:p></span></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'>Hi Tracey<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'>We have chosen to treat our Senior Formal as a fundraising
activity which is then input taxed as so we use the fundraising codes 74101 for
revenue and 89104 for expenditure.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'>regards<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<div>
<p class=MsoAutoSig><font size=6 color="#993366" face="Brush Script MT"><span
lang=EN-US style='font-size:26.0pt;font-family:"Brush Script MT";color:#993366'>Chris<o:p></o:p></span></font></p>
<p class=MsoAutoSig><font size=2 color="#993366" face="Century Gothic"><span
lang=EN-US style='font-size:10.0pt;font-family:"Century Gothic";color:#993366'>Chris
Greig<o:p></o:p></span></font></p>
<p class=MsoAutoSig><font size=2 color="#993366" face="Century Gothic"><span
lang=EN-US style='font-size:10.0pt;font-family:"Century Gothic";color:#993366'>Business
Manager<o:p></o:p></span></font></p>
<p class=MsoAutoSig><st1:place w:st="on"><st1:PlaceType w:st="on"><font size=2
color="#993366" face="Century Gothic"><span lang=EN-US style='font-size:10.0pt;
font-family:"Century Gothic";color:#993366'>Forest</span></font></st1:PlaceType><font
size=2 color="#993366" face="Century Gothic"><span lang=EN-US
style='font-size:10.0pt;font-family:"Century Gothic";color:#993366'> <st1:PlaceType
w:st="on">Hill</st1:PlaceType> <st1:PlaceType w:st="on">College</st1:PlaceType></span></font></st1:place><font
size=2 color="#993366" face="Century Gothic"><span lang=EN-US style='font-size:
10.0pt;font-family:"Century Gothic";color:#993366'><o:p></o:p></span></font></p>
<p class=MsoAutoSig><font size=2 color="#993366" face="Century Gothic"><span
lang=EN-US style='font-size:10.0pt;font-family:"Century Gothic";color:#993366'>Tel:
9814 9444 Fax: 9887 8126<o:p></o:p></span></font></p>
</div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<div>
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face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabindex=-1>
</span></font></div>
<p class=MsoNormal><b><font size=2 face=Tahoma><span lang=EN-US
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span lang=EN-US style='font-size:10.0pt;font-family:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style='font-weight:bold'>On
Behalf Of </span></b><st1:PersonName w:st="on">Green, Tracey T</st1:PersonName><br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 12 August 2005 12:28
PM<br>
<b><span style='font-weight:bold'>To:</span></b> busmanagers@edulists.com.au<br>
<b><span style='font-weight:bold'>Subject:</span></b> [Busmanagers] CASES 21F</span></font><span
lang=EN-US><o:p></o:p></span></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Good Afternoon,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>We were implemented to Cases 21 F on 1/8/05. I have a
graduation Ball which is conducted yearly we used to code this as a Special
Event and in the new Chart of <st1:PersonName w:st="on">Accounts</st1:PersonName>
there is not Special Events in Expenditure. I would be interested to know
how other schools now code there Special Events like the Graduation Ball.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Cheers<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=6 color=fuchsia face=Chiller><span
style='font-size:26.0pt;font-family:Chiller;color:fuchsia'>Tracey </span></font><font
color=purple><span style='color:purple'> </span></font><b><font size=6
color=fuchsia face=Wingdings><span style='font-size:22.0pt;font-family:Wingdings;
color:fuchsia;font-weight:bold'>J</span></font></b><font size=6 color=fuchsia
face=Chiller><span style='font-size:26.0pt;font-family:Chiller;color:fuchsia'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Tracey Green<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Business Manager<o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=2
color=fuchsia face="Times New Roman"><span style='font-size:10.0pt;
color:fuchsia'>Ashwood</span></font></st1:PlaceName><font size=2
color=fuchsia><span style='font-size:10.0pt;color:fuchsia'> <st1:PlaceType
w:st="on">College</st1:PlaceType></span></font></st1:place><font size=2
color=fuchsia><span style='font-size:10.0pt;color:fuchsia'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=fuchsia face="Times New Roman"><span
style='font-size:10.0pt;color:fuchsia'>Ph: 9807 1333 Fax: 9888 1441 <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p><b><font size=3 face="Times New Roman"><span style='font-size:12.0pt;
font-weight:bold'>Important - </span></font></b>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
& Training.<o:p></o:p></p>
<p><b><font size=3 face="Times New Roman"><span style='font-size:12.0pt;
font-weight:bold'>Important - </span></font></b>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
& Training.<o:p></o:p></p>
</div>
<p></p><p><b>Important - </b>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 & Training.</body>
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