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<DIV dir=3Dltr align=3Dleft><SPAN class=3D497335900-25102006><FONT face=3DAr=
ial
color=3D#0000ff size=3D2>Hi Chris</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D497335900-25102006><FONT face=3DAr=
ial
color=3D#0000ff size=3D2></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D497335900-25102006><FONT face=3DAr=
ial
color=3D#0000ff size=3D2>I have recently discovered a document called Financ=
ial
Reporting for Schools. This is found on the Financial Management Websi=
te -
CASES21 Link (<A
href=3D"http://www.sofweb.vic.edu.au/schoolfinance/cases21.htm">http://www.s=
ofweb.vic.edu.au/schoolfinance/cases21.htm</A>). Its
still in draft form but it gives a breakdown of all the financial reports
available and what information that report provides. Could be just wha=
t
you need.</FONT></SPAN></DIV>
<DIV> </DIV>
<DIV align=3Dleft><FONT face=3D"Brush Script MT" color=3D#0000ff size=3D6><E=
M>Raelene
</EM></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ra=
elene
Clark</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Bu=
siness
Manager</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ba=
yswater
Primary School</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>97=
21
3755</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080
size=3D2>clark.raelene.v@edumail.vic.gov.au</FONT></DIV>
<DIV> </DIV><BR>
<DIV class=3DOutlookMessageHeader lang=3Den-us dir=3Dltr align=3Dleft>
<HR tabIndex=3D-1>
<FONT face=3DTahoma size=3D2><B>From:</B> busmanagers-bounces@edulists.com.a=
u
[mailto:busmanagers-bounces@edulists.com.au] <B>On Behalf Of </B>Larkin,
Christine E<BR><B>Sent:</B> Wednesday, 25 October 2006 10:09 AM<BR><B>To:</B=
>
Business Managers' Mailing List<BR><B>Subject:</B> [Busmanagers] Report on
Receipts<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=3DSection1>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">Hi
everyone<o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">A couple of questions –=
first do we
have a section of the guide that lets us know what reports are available and=
what information they will provide us with? Because of a discrepancy
between figures for hall hire in subprogram report 9499 and the Operating
Statement I’m trying to find a report that will enable me to look at s=
ubprogram
coding for receipts on hall hire to see if I have inadvertently put some hal=
l
hire money in a different subprogram from 9499 which I use. Failing th=
is
what other strategies can I employ to uncover why there is a
discrepancy?<o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards<o:p></o:p></SPAN></FON=
T></P>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">Chris
Larkin<o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">Blackburn Lake
PS<o:p></o:p></SPAN></FONT></P></DIV>
<P></P>
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