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<body lang=3DEN-AU link=3Dblue vlink=3Dpurple>

<div class=3DSection1>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'>Hi Bev<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'>I would debit admin ( hospitality) an=
d
credit the restaurant (trading ops).<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'>Have a good weekend.<o:p></o:p></span=
></font></p>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'>Marianne<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'><o:p>&nbsp;</o:p></span></font></p>

<div>

<p class=3DMsoAutoSig><b><i><font size=3D3 color=3Dblack face=3D"Times New R=
oman"><span
style=3D'font-size:12.0pt;color:black;font-weight:bold;font-style:italic'>Ma=
rianne
Scott<o:p></o:p></span></font></i></b></p>

<p class=3DMsoAutoSig><b><i><font size=3D3 color=3Dblack face=3D"Times New R=
oman"><span
style=3D'font-size:12.0pt;color:black;font-weight:bold;font-style:italic'>Bu=
siness
Manager<o:p></o:p></span></font></i></b></p>

<p class=3DMsoAutoSig><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><b><=
i><font
  size=3D3 color=3Dblack face=3D"Times New Roman"><span style=3D'font-size:1=
2.0pt;
  color:black;font-weight:bold;font-style:italic'>North</span></font></i></b=
></st1:PlaceName><b><i><font
 color=3Dblack><span style=3D'color:black;font-weight:bold;font-style:italic=
'> <st1:PlaceName
 w:st=3D"on">Geelong</st1:PlaceName> <st1:PlaceName w:st=3D"on">Secondary</s=
t1:PlaceName>
 <st1:PlaceType w:st=3D"on">College</st1:PlaceType></span></font></i></b></s=
t1:place><b><i><font
color=3Dblack><span style=3D'color:black;font-weight:bold;font-style:italic'=
><o:p></o:p></span></font></i></b></p>

</div>

<p class=3DMsoNormal><font size=3D3 color=3Dblack face=3D"Times New Roman"><=
span
style=3D'font-size:12.0pt;color:black'><o:p>&nbsp;</o:p></span></font></p>

<div>

<div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><font size=
=3D3
face=3D"Times New Roman"><span lang=3DEN-US style=3D'font-size:12.0pt'>

<hr size=3D2 width=3D"100%" align=3Dcenter tabindex=3D-1>

</span></font></div>

<p class=3DMsoNormal><b><font size=3D2 face=3DTahoma><span lang=3DEN-US
style=3D'font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span><=
/font></b><font
size=3D2 face=3DTahoma><span lang=3DEN-US style=3D'font-size:10.0pt;font-fam=
ily:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style=3D'font-weight:b=
old'>On
Behalf Of </span></b><st1:place w:st=3D"on">Tewkesbury</st1:place>, Beverley=
 D<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Friday, 1 September 200=
6
3:08 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> Business Managers' Mailin=
g
List<br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> [Busmanagers] Outflo=
w
&amp; Inflow</span></font><span lang=3DEN-US><o:p></o:p></span></p>

</div>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Hi All,<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Is it because it&#8217;s Friday afternoon or am I having=
 a
Senior&#8217;s moment?<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Our Prin entertained some guests at the College Restauran=
t
and I have got a bill from the Restaurant.&nbsp; Do I do an outflow entry fr=
om
Admin to reimburse the Restaurant or an inflow entry to the Restaurant &#821=
1;
or both????<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><strong><b><font size=3D2 face=3D"Lucida Calligraphy"><=
span
style=3D'font-size:10.0pt;font-family:"Lucida Calligraphy"'>Bev Tewkesbury</=
span></font></b></strong><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Relieving Business Manager</span></font><o:p></o:p></p>

<p class=3DMsoNormal><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><font=
 size=3D2
  face=3DArial><span style=3D'font-size:10.0pt;font-family:Arial'>Lilydale</=
span></font></st1:PlaceName><font
 size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-family:Arial'> <=
st1:PlaceType
 w:st=3D"on">Heights</st1:PlaceType> <st1:PlaceType w:st=3D"on">College</st1=
:PlaceType></span></font></st1:place><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>email:&nbsp;</span></font><a
href=3D"mailto:tewkesbury.beverley.d@edumail.vic.gov.au"><font size=3D2 face=
=3DArial><span
style=3D'font-size:10.0pt;font-family:Arial'>tewkesbury.beverley.d@edumail.v=
ic.gov.au</span></font></a><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Phone:&nbsp; 9735 7004</span></font><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Fax:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9739 5463</span></font=
><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-family:A=
rial'>*******************************************<o:p></o:p></span></font></=
p>

<p><b><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-famil=
y:Arial;
font-weight:bold'>Important - </span></font></b><font size=3D2 face=3DArial>=
<span
style=3D'font-size:10.0pt;font-family:Arial'>This email and any attachments=
 may
be confidential. If received in error, please contact us and delete all copi=
es.
Before opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the neglige=
nce
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.</span></font><o:p></o:p></p>

</div>

<p></p><p><b>Important - </b>This email and any attachments may be confident=
ial. If received in error, please contact us and delete all copies. Before o=
pening or using attachments check them for viruses and defects. Regardless o=
f any loss, damage or consequence, whether caused by the negligence of the s=
ender 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, a=
nd not necessarily those of the Department of Education & Training.</body>

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