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<DIV dir=ltr align=left><SPAN class=733363623-23102005><FONT
size=2>Thanks</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=733363623-23102005><FONT
size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=733363623-23102005><FONT size=2>I'll do
that</FONT></SPAN></DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
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<FONT face=Tahoma size=2><B>From:</B> busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <B>On Behalf Of </B>Clark, Raelene
V<BR><B>Sent:</B> Monday, 24 October 2005 9:33 AM<BR><B>To:</B> Business
Managers' Mailing List<BR><B>Subject:</B> RE: [Busmanagers] staff
reimbursment<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV dir=ltr align=left><SPAN class=010483123-23102005><FONT size=2>I chose
to set my staff up as creditors for reimbursement purposes - easier to keep
track of payments.</FONT></SPAN></DIV>
<DIV> </DIV><!-- Converted from text/rtf format -->
<DIV align=left><FONT face="Brush Script MT" color=#0000ff size=6><EM>Raelene
</EM></FONT></DIV>
<DIV align=left><FONT face="Eras Medium ITC" color=#000080 size=2>Raelene
Clark</FONT></DIV>
<DIV align=left><FONT face="Eras Medium ITC" color=#000080 size=2>Business
Manager</FONT></DIV>
<DIV align=left><FONT face="Eras Medium ITC" color=#000080 size=2>Bayswater
Primary School</FONT></DIV>
<DIV align=left><FONT face="Eras Medium ITC" color=#000080 size=2>9721
3755</FONT></DIV>
<DIV align=left><FONT face="Eras Medium ITC" color=#000080
size=2>clark.raelene.v@edumail.vic.gov.au</FONT></DIV>
<DIV> </DIV><BR>
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<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <B>On Behalf Of </B>Egan, Susan
M<BR><B>Sent:</B> Monday, 24 October 2005 9:22 AM<BR><B>To:</B>
busmanagers@fhc.vic.edu.au<BR><B>Subject:</B> [Busmanagers] staff
reimbursment<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV><SPAN class=845581723-23102005><FONT size=2>Good morning
everyone</FONT></SPAN></DIV>
<DIV><SPAN class=845581723-23102005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=845581723-23102005><FONT size=2>when I am reimbursing staff for
class material etc do I do it through GL or set them up as a
creditor</FONT></SPAN></DIV>
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<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,
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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.
<P></P><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></HTML>