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<div class=Section1>

<p class=MsoNormal><font size=2 face=Arial><span style='font-size:11.0pt;
font-family:Arial'>Thanks Denise!!!<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>&nbsp;</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>&nbsp;</o:p></span></font></p>

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<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&nbsp; Fax: 9887 8126</span></font><o:p></o:p></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'>EMR
Rep Business Managers Finance Group<o:p></o:p></span></font></p>

<p class=MsoNormal><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>&nbsp;</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>&nbsp;</o:p></span></font></p>

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<div class=MsoNormal align=center style='text-align:center'><font size=3
face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>

<hr size=2 width="100%" align=center tabindex=-1>

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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>Sadler, Denise D<br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 16 December 2005
7:57 AM<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] <st1:PersonName
w:st="on">CASES21</st1:PersonName>Finance - End of year Procedures</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>&nbsp;</o:p></span></font></p>

<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>The EOY procedures guide has been released on the
website.&nbsp; Its &nbsp;in the process guide section.<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>&nbsp;</o:p></span></font></p>

<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Have a great roll over, and a safe and healthy holiday. <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>&nbsp;</o:p></span></font></p>

<p class=MsoNormal><font size=5 face="Script MT Bold"><span style='font-size:
18.0pt;font-family:"Script MT Bold"'>Denise</span></font><o:p></o:p></p>

<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p class=MsoNormal><font size=3 color=maroon face="Script MT Bold"><span
style='font-size:12.0pt;font-family:"Script MT Bold";color:maroon'>Denise
Sadler</span></font><o:p></o:p></p>

<p class=MsoNormal><font size=3 color=maroon face="Script MT Bold"><span
style='font-size:12.0pt;font-family:"Script MT Bold";color:maroon'>Business
Manager</span></font><o:p></o:p></p>

<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=3
  color=maroon face="Script MT Bold"><span style='font-size:12.0pt;font-family:
  "Script MT Bold";color:maroon'>Mullauna</span></font></st1:PlaceName><font
 color=maroon face="Script MT Bold"><span style='font-family:"Script MT Bold";
 color:maroon'> <st1:PlaceType w:st="on">College</st1:PlaceType></span></font></st1:place><o:p></o:p></p>

<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><font size=3
  color=maroon face="Script MT Bold"><span style='font-size:12.0pt;font-family:
  "Script MT Bold";color:maroon'>456 Springfield Road</span></font></st1:address></st1:Street><o:p></o:p></p>

<p class=MsoNormal><font size=3 color=maroon face="Script MT Bold"><span
style='font-size:12.0pt;font-family:"Script MT Bold";color:maroon'>MITCHAM 3132</span></font><o:p></o:p></p>

<p class=MsoNormal><font size=3 color=maroon face="Script MT Bold"><span
style='font-size:12.0pt;font-family:"Script MT Bold";color:maroon'>Ph:&nbsp; 9874
3422 Fax 9873 2943</span></font><o:p></o:p></p>

<p class=MsoNormal><font size=3 color=maroon face="Script MT Bold"><span
style='font-size:12.0pt;font-family:"Script MT Bold";color:maroon'>email&nbsp; </span></font><a
href="mailto:sadler.denise.d@edumail.vic.gov.au"><font color=maroon
face="Script MT Bold"><span style='font-family:"Script MT Bold";color:maroon'>sadler.denise.d@edumail.vic.gov.au</span></font></a><o:p></o:p></p>

<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p>&nbsp;</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
&amp; Training.<o:p></o:p></p>

</div>

<p><font face="Arial" size="2">*******************************************</p></font><p><font face="Arial" size="2"><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.</font></body>

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