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<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'>Hi Brigid<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'>I tried this report as mentioned by Sue
from Karoo PS GL21002 for yesterdays date as we have started to receipt
unallocated funds for 2007 and it definitely showed the unallocated receipts
for yesterday. This looks like the report to use.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'>Regards <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
11.0pt;font-family:Arial;color:black'><o:p> </o:p></span></font></p>
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<p class=MsoNormal><em><b><i><font size=6 color=purple face="Brush Script MT"><span
style='font-size:24.0pt;font-family:"Brush Script MT";color:purple;font-weight:
bold'>Chris</span></font></i></b></em><font color=purple><span
style='color:purple'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:purple'>Business Manager</span></font><font
color=black><span style='color:black'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=2
color=purple face="Century Gothic"><span style='font-size:10.0pt;font-family:
"Century Gothic";color:purple'>Balwyn</span></font></st1:PlaceName><font
size=2 color=purple face="Century Gothic"><span style='font-size:10.0pt;
font-family:"Century Gothic";color:purple'> <st1:PlaceType w:st="on">High
School</st1:PlaceType></span></font></st1:place><font color=black><span
style='color:black'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:purple'>Tel: 9819
7911</span></font><font color=black><span style='color:black'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=purple face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:purple'>EMR Rep
Business Managers Finance Group</span></font><o:p></o:p></p>
</div>
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face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>
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</span></font></div>
<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>Baxter, Suzanne K<br>
<b><span style='font-weight:bold'>Sent:</span></b> Tuesday, 21 November 2006
3:01 PM<br>
<b><span style='font-weight:bold'>To:</span></b> <st1:PersonName w:st="on">Business
Managers' Mailing List</st1:PersonName><br>
<b><span style='font-weight:bold'>Subject:</span></b> RE: [Busmanagers]
Unallocated Report</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 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Hi Brigid,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>If you use the cash receipts report
(GL21002) and put in the begin date of when you started receipting next years
funds, it will give you an accurate figure. I think this is the best report to
use.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Regards<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Sue Baxter<o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Acting Business Manager<o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><b><i><font
size=2 color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:
italic'>Karoo</span></font></i></b></st1:PlaceName><b><i><font size=2
color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:
italic'> <st1:PlaceType w:st="on">Primary School</st1:PlaceType></span></font></i></b></st1:place><b><i><font
size=2 color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:italic'><o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><strong><b><i><font
size=2 color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-style:italic'>Karoo Road</span></font></i></b></strong></st1:address></st1:Street><strong><b><font
color=navy face="Times New Roman"><span style='color:navy'><o:p></o:p></span></font></b></strong></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Rowville, Vic. 3178</span></font></i></b><o:p></o:p></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Ph: 9759 6222<o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Fax: 9759 6211<o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>email: baxter.suzanne.k@edumail.vic.gov.au<o:p></o:p></span></font></i></b></p>
</div>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></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>Campbell, Brigid A<br>
<b><span style='font-weight:bold'>Sent:</span></b> Tuesday, 21 November 2006
2:53 PM<br>
<b><span style='font-weight:bold'>To:</span></b> busmangers@edulists.com.au<br>
<b><span style='font-weight:bold'>Subject:</span></b> [Busmanagers] Unallocated
Report</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=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Good afternoon everyone,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>As we are currently collecting fees for next year is there a
report that I can print out with the amount of unallocated funds, so that I can
track the balance?<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Regards<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Brigid Campbell<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Business Manager<o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=3
face=Arial><span style='font-size:12.0pt;font-family:Arial'>Warranwood</span></font></st1:PlaceName><font
face=Arial><span style='font-family:Arial'> <st1:PlaceType w:st="on">Primary
School</st1:PlaceType></span></font></st1:place><font face=Arial><span
style='font-family:Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
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Regardless of any loss, damage or consequence, whether caused by the negligence
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attached files our liability is limited to resupplying any affected
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individual sender, and not necessarily those of the Department of Education
& Training..<o:p></o:p></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
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