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<div class=3DSection1>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>I was hoping that it wasn’t a
problem with the new upgrade, thankfully not. Maybe call to report it and ju=
st
check with them whether you can keep going. I don’t see why not as you=
r
BAS is not affected but wouldn’t hurt to check first…. If you ca=
n’t
get an answer let me know and I’ll see if I can find out for you.<o:p>=
</o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<p class=3DMsoNormal><strong><b><i><font size=3D4 color=3Dpurple face=3D"Bel=
l MT"><span
style=3D'font-size:13.5pt;font-family:"Bell MT";color:purple;font-style:ital=
ic'>Diane
Moore</span></font></i></b></strong><font color=3Dnavy><span style=3D'color:=
navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><strong><b><font size=3D3 color=3Dnavy face=3D"Bell MT"=
><span
style=3D'font-size:12.0pt;font-family:"Bell MT";color:navy'>Business Manager=
</span></font></b></strong><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><st1:place
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on"><st1:PlaceName
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ieta=
g.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on"><font size=3D2 color=3Dnavy face=3DArial><span
style=3D'font-size:10.0pt;font-family:Arial;color:navy'>Mornington</span><=
/font></st1:PlaceName><font
size=3D2 color=3Dnavy face=3DArial><span style=3D'font-size:10.0pt;font-fam=
ily:Arial;
color:navy'> <st1:PlaceType w:st=3D"on">PS</st1:PlaceType></span></font></s=
t1:place><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Phone - 5975 2561</span></font><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Fax - 5975 8219<o:p></o:p></span></font=
></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
</div>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </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:bold'>On Behalf Of </span></b>Clark, Raelene V=
<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Friday, 1 December 2006
12:26 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> <st1:PersonName w:st=3D"o=
n">Business
Managers' Mailing List</st1:PersonName><br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> RE: [Busmanagers]
November End of Period</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> </o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dblue face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:blue'>No, I haven't done the upgrade. I
will report it to the service desk. Do you think its alright to contin=
ue?</span></font><o:p></o:p></p>
<div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<p class=3DMsoNormal><em><i><font size=3D6 color=3Dblue face=3D"Brush Script=
MT"><span
style=3D'font-size:24.0pt;font-family:"Brush Script MT";color:blue'>Raelene=
</span></font></i></em><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>Raelene=
Clark</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>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
color=3Dnavy face=3D"Eras Medium ITC"><span style=3D'font-size:10.0pt;font=
-family:
"Eras Medium ITC";color:navy'>Bayswater</span></font></st1:PlaceName><font
size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><span style=3D'font-size:10.=
0pt;
font-family:"Eras Medium ITC";color:navy'> <st1:PlaceType w:st=3D"on">Prima=
ry
School</st1:PlaceType></span></font></st1:place><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>9721 375=
5</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>clark.ra=
elene.v@edumail.vic.gov.au</span></font><o:p></o:p></p>
<div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p> </o:p></span></font></p>
<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 style=3D'margin-bottom:12.0pt'><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:PersonName w:st=3D"on">Moore, Diane H</st1:PersonN=
ame><br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Friday, 1 December 2006
12:24 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> <st1:PersonName w:st=3D"o=
n">Business
Managers' Mailing List</st1:PersonName><br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> RE: [Busmanagers]
November End of Period</span></font><span lang=3DEN-US><o:p></o:p></span></p=
>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Hi Raelene,<o:p></o:p></span></font></p=
>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>The Non Tax Detail will not affect the=
BAS
at all however October figures should not be appearing so it should be repor=
ted
to the Service Desk. Have you done the upgrade??? <o:p></o:p></span></font><=
/p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<p class=3DMsoNormal><strong><b><i><font size=3D4 color=3Dpurple face=3D"Bel=
l MT"><span
style=3D'font-size:13.5pt;font-family:"Bell MT";color:purple;font-style:ital=
ic'>Diane
Moore</span></font></i></b></strong><font color=3Dnavy><span style=3D'color:=
navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><strong><b><font size=3D3 color=3Dnavy face=3D"Bell MT"=
><span
style=3D'font-size:12.0pt;font-family:"Bell MT";color:navy'>Business Manager=
</span></font></b></strong><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><st1:place
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on"><st1:PlaceName
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ieta=
g.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on"><font size=3D2 color=3Dnavy face=3DArial><span
style=3D'font-size:10.0pt;font-family:Arial;color:navy'>Mornington</span><=
/font></st1:PlaceName><font
size=3D2 color=3Dnavy face=3DArial><span style=3D'font-size:10.0pt;font-fam=
ily:Arial;
color:navy'> <st1:PlaceType
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ieta=
g.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on">PS</st1:PlaceType></span></font></st1:place><fon=
t
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Phone - 5975 2561</span></font><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Fax - 5975 8219<o:p></o:p></span></font=
></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
</div>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </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>Clark, Raelene V<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Friday, 1 December 2006
12:20 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> <st1:PersonName tabIndex=
=3D"0"
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
w:st=3D"on">Business Managers' Mailing List</st1:PersonName><br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> [Busmanagers] Novemb=
er
End of Period</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> </o:p></span></font></p>
<div>
<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Hi everyone</span></font><o:p></o:p></p>
</div>
<div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>I am doing my end of period and have printed out the BAS
preliminary reports. On the BAS Non Tax Detail report for period 20061=
1,
it has included all the October figures
that were included on the October BAS Non Tax Detail
report. This will obviously affect the GST Refund or Payment. Ha=
s
anyone got any advice??</span></font><o:p></o:p></p>
</div>
<div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<p class=3DMsoNormal><em><i><font size=3D6 color=3Dblue face=3D"Brush Script=
MT"><span
style=3D'font-size:24.0pt;font-family:"Brush Script MT";color:blue'>Raelene=
</span></font></i></em><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>Raelene=
Clark</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>Business
Manager</span></font><o:p></o:p></p>
<p class=3DMsoNormal><st1:place w:st=3D"on"><st1:PlaceName
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ieta=
g.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on"><font size=3D2 color=3Dnavy face=3D"Eras Medium=
ITC"><span
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>Bayswa=
ter</span></font></st1:PlaceName><font
size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><span style=3D'font-size:10.=
0pt;
font-family:"Eras Medium ITC";color:navy'> <st1:PlaceType
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ieta=
g.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D"0" w:st=3D"on">Primary School</st1:PlaceType></span></font></st=
1:place><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>9721 375=
5</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3D"Eras Medium ITC"><s=
pan
style=3D'font-size:10.0pt;font-family:"Eras Medium ITC";color:navy'>clark.ra=
elene.v@edumail.vic.gov.au</span></font><o:p></o:p></p>
<div>
<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<p><b><font size=3D3 face=3D"Times New Roman"><span style=3D'font-size:12.0p=
t;
font-weight:bold'>Important - </span></font></b>This email and any attachmen=
ts
may be confidential. If received in error, please contact us and delete all
copies. Before opening or using attachments check them for viruses and defec=
ts.
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
& Training..<o:p></o:p></p>
<p><b><font size=3D3 face=3D"Times New Roman"><span style=3D'font-size:12.0p=
t;
font-weight:bold'>Important - </span></font></b>This email and any attachmen=
ts
may be confidential. If received in error, please contact us and delete all
copies. Before opening or using attachments check them for viruses and defec=
ts.
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
& Training..<o:p></o:p></p>
<p><b><font size=3D3 face=3D"Times New Roman"><span style=3D'font-size:12.0p=
t;
font-weight:bold'>Important - </span></font></b>This email and any attachmen=
ts
may be confidential. If received in error, please contact us and delete all
copies. Before opening or using attachments check them for viruses and defec=
ts.
Regardless of any loss, damage or consequence, whether caused by the neglige=
nce
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