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<p class=MsoNormal><font size=2 color=blue face="Book Antiqua"><span
style='font-size:10.0pt;font-family:"Book Antiqua";color:blue'>This week we had
the same thing happen – for the third time and Investigations are looking
at it at the moment. They are thinking it may be a networking issue.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=blue face="Book Antiqua"><span
style='font-size:10.0pt;font-family:"Book Antiqua";color:blue'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=blue face="Book Antiqua"><span
style='font-size:10.0pt;font-family:"Book Antiqua";color:blue'>Loretta<o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><font size=2 color=blue
face="Book Antiqua"><span style='font-size:10.0pt;font-family:"Book Antiqua";
color:blue'>Karoo</span></font></st1:place><font size=2 color=blue
face="Book Antiqua"><span style='font-size:10.0pt;font-family:"Book Antiqua";
color:blue'> PS<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=blue face="Book Antiqua"><span
style='font-size:10.0pt;font-family:"Book Antiqua";color:blue'>9759 6222<o:p></o:p></span></font></p>
<p class=MsoNormal><i><font size=2 color=blue face="Book Antiqua"><span
style='font-size:10.0pt;font-family:"Book Antiqua";color:blue;font-style:italic'><o:p> </o:p></span></font></i></p>
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<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>Jill Vaughan<br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 19 August 2005 12:31
PM<br>
<b><span style='font-weight:bold'>To:</span></b> Business Managers' Mailing
List<br>
<b><span style='font-weight:bold'>Subject:</span></b> Re: [Busmanagers] AR
Cases21F</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=3 face="Times New Roman"><span style='font-size:
12.0pt'>We have had on a number of occasions the receipt, but not on
batch. Started last year. Investigations cannot fully explain.<br>
<br>
Jill<br>
<br>
At 12:26 PM 19/08/2005 +1000, you wrote:<br>
<br>
<br>
<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Afternoon everyone,<br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'> <br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'>Has anyone had this happen to
them, a general ledger receipt for $100.00 was receipted, we have the receipt,
yet it does not appear on the bank deposit list, yet it shows on the Batch
total, have placed a call to the help line, but thought maybe someone might
have experienced this previously!<br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'> <br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'>Regards<br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'> <br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'>Brigid Campbell<br>
</span></font><br>
<font face=Arial><span style='font-family:Arial'>Business Manager<br>
</span></font><br>
<st1:place w:st="on"><st1:PlaceName w:st="on"><font face=Arial><span
style='font-family:Arial'>Warranwood</span></font></st1:PlaceName><font
face=Arial><span style='font-family:Arial'> <st1:PlaceType w:st="on">Primary
School</st1:PlaceType></span></font></st1:place><br>
<br>
<font face=Arial><span style='font-family:Arial'> <br>
</span></font><br>
<b><span style='font-weight:bold'>Important - </span></b>This email and any
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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 class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Jill Vaughan<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Business Manager<o:p></o:p></span></font></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>
<div>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=3
face="Times New Roman"><span style='font-size:12.0pt'>Upwey</span></font></st1:PlaceName>
<st1:PlaceType w:st="on">High School</st1:PlaceType></st1:place> - No.8415<o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><font size=3
face="Times New Roman"><span style='font-size:12.0pt'>1451 Burwood Highway</span></font></st1:address></st1:Street><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Upwey VIC 3158<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><st1:country-region w:st="on"><st1:place w:st="on"><font
size=3 face="Times New Roman"><span style='font-size:12.0pt'>AUSTRALIA</span></font></st1:place></st1:country-region><o:p></o:p></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>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Direct Phone: +6139757 0453<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Phone: +6139754 2838<o:p></o:p></span></font></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>Fax: +6139754 7145 <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>
</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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