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<DIV><SPAN class=596280502-07022006><FONT size=2>Good
morning/afternoon</FONT></SPAN></DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2>We went on to cases 21F on
01/10/05 and I now want to process stale cheques which are dated 30/12/04.
These payments were made through cases, do I follow GL31072 and credit original
sub programs</FONT></SPAN></DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2>Thanks</FONT></SPAN></DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2>Sue Egan</FONT></SPAN></DIV>
<DIV><SPAN class=596280502-07022006><FONT size=2>Maroondah Secondary
College</FONT></SPAN></DIV>
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