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<BODY lang=3DEN-AU vLink=3Dpurple link=3Dblue>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D145393904-02022007><FONT face=3DAr=
ial
color=3D#0000ff size=3D2>Thanks Chris - that's what I'll have to
do.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D145393904-02022007><FONT face=3DAr=
ial
color=3D#0000ff size=3D2></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D145393904-02022007><FONT face=3DAr=
ial
color=3D#0000ff size=3D2>JENNY</FONT></SPAN></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>Greig,
Chris<BR><B>Sent:</B> Friday, 2 February 2007 3:33 PM<BR><B>To:</B> Business=
Managers' Mailing List<BR><B>Subject:</B> RE: [SPAM] - [Busmanagers]
De-activating Bank account - Email foundin subject<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=3DSection1>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dblack size=3D2><S=
PAN
style=3D"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Century Gothic'">Hi
Jenny<o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dblack size=3D2><S=
PAN
style=3D"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Century Gothic'"><o:p>=
</o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dblack size=3D2><S=
PAN
style=3D"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Century Gothic'">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=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dblack size=3D2><S=
PAN
style=3D"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Century Gothic'"><o:p>=
</o:p></SPAN></FONT></P>
<DIV>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dblack size=3D2><S=
PAN
style=3D"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Century Gothic'">Kind=
Regards</SPAN></FONT><FONT color=3Dblack><SPAN
style=3D"COLOR: black"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Times New Roman" color=3Dblack size=3D3><=
SPAN
style=3D"FONT-SIZE: 12pt; COLOR: black"> <o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><EM><B><I><FONT face=3D"Brush Script MT" color=3Dpurple=
size=3D6><SPAN
style=3D"FONT-WEIGHT: bold; FONT-SIZE: 24pt; COLOR: purple; FONT-FAMILY: 'Br=
ush Script MT'">Chris</SPAN></FONT></I></B></EM><FONT
color=3Dblack><SPAN style=3D"COLOR: black"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dpurple size=3D2><=
SPAN
style=3D"FONT-SIZE: 10pt; COLOR: purple; FONT-FAMILY: 'Century Gothic'">Busi=
ness
Manager</SPAN></FONT><FONT color=3Dblack><SPAN
style=3D"COLOR: black"><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=3D0 w:st=3D"on"><st1:PlaceName
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D0 w:st=3D"on"><FONT face=3D"Century Gothic" color=3Dpurple size=
=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: purple; FONT-FAMILY: 'Century Gothic'">Balw=
yn</SPAN></FONT></st1:PlaceName><FONT
face=3D"Century Gothic" color=3Dpurple size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: purple; FONT-FAMILY: 'Century Gothic'">
<st1:PlaceType
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D0 w:st=3D"on">High School</st1:PlaceType></SPAN></FONT></st1:plac=
e><FONT
color=3Dblack><SPAN style=3D"COLOR: black"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dpurple size=3D2><=
SPAN
style=3D"FONT-SIZE: 10pt; COLOR: purple; FONT-FAMILY: 'Century Gothic'">Tel:=
9819
7911</SPAN></FONT><FONT color=3Dblack><SPAN
style=3D"COLOR: black"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3D"Century Gothic" color=3Dpurple size=3D2><=
SPAN
style=3D"FONT-SIZE: 10pt; COLOR: purple; FONT-FAMILY: 'Century Gothic'">EMR=
Rep
Business Managers Finance Group</SPAN></FONT><o:p></o:p></P></DIV>
<DIV>
<DIV class=3DMsoNormal style=3D"TEXT-ALIGN: center" align=3Dcenter><FONT
face=3D"Times New Roman" size=3D3><SPAN lang=3DEN-US style=3D"FONT-SIZE: 12p=
t">
<HR tabIndex=3D-1 align=3Dcenter width=3D"100%" SIZE=3D2>
</SPAN></FONT></DIV>
<P class=3DMsoNormal><B><FONT face=3DTahoma size=3D2><SPAN lang=3DEN-US
style=3D"FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Tahoma">From:</SPA=
N></FONT></B><FONT
face=3DTahoma size=3D2><SPAN lang=3DEN-US
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Tahoma">
busmanagers-bounces@edulists.com.au [mailto:busmanagers-bounces@edulists.com=
.au]
<B><SPAN style=3D"FONT-WEIGHT: bold">On Behalf Of </SPAN></B>Thomas, Jenny
M<BR><B><SPAN style=3D"FONT-WEIGHT: bold">Sent:</SPAN></B> Friday, 2 Februar=
y 2007
2:57 PM<BR><B><SPAN style=3D"FONT-WEIGHT: bold">To:</SPAN></B> <st1:PersonNa=
me
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D0 w:st=3D"on">Business Managers' Mailing
List</st1:PersonName><BR><B><SPAN style=3D"FONT-WEIGHT: bold">Subject:</SPAN=
></B>
[SPAM] - [Busmanagers] De-activating Bank account - Email found in
subject</SPAN></FONT><SPAN lang=3DEN-US><o:p></o:p></SPAN></P></DIV>
<P class=3DMsoNormal><FONT face=3D"Times New Roman" size=3D3><SPAN
style=3D"FONT-SIZE: 12pt"><o:p> </o:p></SPAN></FONT></P>
<DIV>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">Hi
all,</SPAN></FONT><o:p></o:p></P></DIV>
<DIV>
<P class=3DMsoNormal><FONT face=3D"Times New Roman" size=3D3><SPAN
style=3D"FONT-SIZE: 12pt"> <o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">I'm trying to de-activate bank=
account through GL11001 as instructed in process guide but the screen does n=
ot
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=3DMsoNormal><FONT face=3D"Times New Roman" size=3D3><SPAN
style=3D"FONT-SIZE: 12pt"> <o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial">I was wondering if anyone had=
any
ideas.</SPAN></FONT><o:p></o:p></P></DIV>
<DIV>
<P class=3DMsoNormal><FONT face=3D"Times New Roman" size=3D3><SPAN
style=3D"FONT-SIZE: 12pt"> <o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=3DMsoNormal><STRONG><B><FONT face=3D"Century Schoolbook" color=3Dbl=
ue
size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: blue; FONT-FAMILY: 'Century Schoolbook'">Je=
nny
Thomas</SPAN></FONT></B></STRONG><FONT face=3DArial><SPAN
style=3D"FONT-FAMILY: Arial"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><STRONG><B><FONT face=3D"Century Schoolbook" color=3Dbl=
ue
size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: blue; FONT-FAMILY: 'Century Schoolbook'">Bu=
siness
Manager</SPAN></FONT></B></STRONG><FONT face=3DArial><SPAN
style=3D"FONT-FAMILY: Arial"><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=3D0 w:st=3D"on"><st1:PlaceName
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D0 w:st=3D"on"><STRONG><B><FONT face=3D"Century Schoolbook" color=
=3Dblue
size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: blue; FONT-FAMILY: 'Century Schoolbook'">Se=
rpell</SPAN></FONT></B></STRONG></st1:PlaceName><STRONG><B><FONT
face=3D"Century Schoolbook" color=3Dblue size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: blue; FONT-FAMILY: 'Century Schoolbook'">
<st1:PlaceType
style=3D"BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag=
.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"
tabIndex=3D0 w:st=3D"on">Primary
School</st1:PlaceType></SPAN></FONT></B></STRONG></st1:place><FONT
face=3DArial><SPAN style=3D"FONT-FAMILY: Arial"><o:p></o:p></SPAN></FONT></P=
>
<P class=3DMsoNormal><STRONG><B><FONT face=3D"Century Schoolbook" color=3Dbl=
ue
size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; COLOR: blue; FONT-FAMILY: 'Century Schoolbook'">98=
42
8182</SPAN></FONT></B></STRONG><FONT face=3DArial><SPAN
style=3D"FONT-FAMILY: Arial"><o:p></o:p></SPAN></FONT></P>
<P class=3DMsoNormal><FONT face=3DArial size=3D2><SPAN
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Arial"> </SPAN></FONT><o:p></o:p=
></P></DIV>
<P><B><FONT face=3D"Times New Roman" size=3D3><SPAN
style=3D"FONT-WEIGHT: bold; FONT-SIZE: 12pt">Important - </SPAN></FONT></B>T=
his
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, whet=
her
caused by the negligence of the sender or not, resulting directly or indirec=
tly
from the use of any attached files our liability is limited to resupplying a=
ny
affected attachments. Any representations or opinions expressed are those of=
the
individual sender, and not necessarily those of the Department of
Education.<o:p></o:p></P></DIV><p></p><p><b>Important - </b>This email and a=
ny attachments may be confidential. If received in error, please contact us=
and delete all copies. Before opening or using attachments check them for v=
iruses and defects. Regardless of any loss, damage or consequence, whether c=
aused by the negligence of the sender or not, resulting directly or indirect=
ly from the use of any attached files our liability is limited to resupplyin=
g any affected attachments. Any representations or opinions expressed are th=
ose of the individual sender, and not necessarily those of the Department of=
Education.</p></BODY></HTML>