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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'>Hi Pat, <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'>You need to
refer to page 15 of the End of Period section in the Process Guide. As
you are expecting a refund, it gives instructions on what to do depending on
whether the ATO calculated refund is greater or less than the C21F calculated
refund.<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'>Regards,<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 McKay<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>Malcolm, Patricia J<br>
<b><span style='font-weight:bold'>Sent:</span></b> Thursday, 19 January 2006
1:00 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> [Busmanagers] GST Refund
difference</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'>Hi All<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Happy New Year and thank you to all who have answered some
of my EOY questions before I got to them.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>I have a difference of $1 in the GST refund received and
expected. I know prior to going on C21F this question and answer was
circulating. Could someone please let me know if it is as simple as
receipting $1 and if so what codes to use or is there something else I should
be doing.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Thank you<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=5 face="French Script MT"><span style='font-size:
18.0pt;font-family:"French Script MT"'>Pat Malcolm</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 face="Times New Roman"><span style='font-size:
10.0pt'>Business Manager</span></font><o:p></o:p></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=2
face="Times New Roman"><span style='font-size:10.0pt'>Boroondara</span></font></st1:PlaceName><font
size=2><span style='font-size:10.0pt'> <st1:PlaceType w:st="on">Park</st1:PlaceType>
<st1:PlaceType w:st="on">Primary School</st1:PlaceType></span></font></st1:place><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>
<p><font size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'>*******************************************<o:p></o:p></span></font></p>
<p><b><font size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial;
font-weight:bold'>Important - </span></font></b><font size=2 face=Arial><span
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Regardless of any loss, damage or consequence, whether caused by the negligence
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</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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