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<p class=MsoNormal><font size=2 color=black face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:black'>Hi Jenny<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:black'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:black'>I had to have
the service desk log on and make it nonactive as I could not. I did the bank
rec for that account as zero just to get through the end of period. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:black'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><font size=2 color=black face="Century Gothic"><span
style='font-size:10.0pt;font-family:"Century Gothic";color:black'>Kind Regards</span></font><font
color=black><span style='color:black'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 color=black face="Times New Roman"><span
style='font-size:12.0pt;color:black'> <o:p></o:p></span></font></p>
<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=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'>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>
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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>Thomas, Jenny M<br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 2 February 2007 2:57
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> [SPAM] - [Busmanagers]
De-activating Bank account - Email found in subject</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>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Hi all,</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>I'm trying to de-activate bank account through GL11001 as
instructed in process guide but the screen does not include the drop down box
under GL Code Active for me to tick Y or N as displayed in the
guide. I logged a call yesterday and am unable to complete Bank Rec
without an answer. </span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>I was wondering if anyone had any ideas.</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><strong><b><font size=2 color=blue face="Century Schoolbook"><span
style='font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>Jenny
Thomas</span></font></b></strong><font face=Arial><span style='font-family:
Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><strong><b><font size=2 color=blue face="Century Schoolbook"><span
style='font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>Business
Manager</span></font></b></strong><font face=Arial><span style='font-family:
Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><strong><b><font
size=2 color=blue face="Century Schoolbook"><span style='font-size:10.0pt;
font-family:"Century Schoolbook";color:blue'>Serpell</span></font></b></strong></st1:PlaceName><strong><b><font
size=2 color=blue face="Century Schoolbook"><span style='font-size:10.0pt;
font-family:"Century Schoolbook";color:blue'> <st1:PlaceType w:st="on">Primary
School</st1:PlaceType></span></font></b></strong></st1:place><font
face=Arial><span style='font-family:Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><strong><b><font size=2 color=blue face="Century Schoolbook"><span
style='font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>9842 8182</span></font></b></strong><font
face=Arial><span style='font-family:Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'> </span></font><o:p></o:p></p>
</div>
<p><b><font size=3 face="Times New Roman"><span style='font-size:12.0pt;
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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
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individual sender, and not necessarily those of the Department of Education.<o:p></o:p></p>
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