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<body lang=3DEN-AU link=3Dblue vlink=3Dpurple>
<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'>Shell,<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'>Especially use this one for Ian and Sta=
ff
to confirm you MUST have a school purchase order for everything, as it takes
the info directly from the Schools Reference Guide and mention it is a audit
requirement that * <b><span style=3D'font-weight:bold'>one copy accompany th=
e
voucher prepared when the account it paid. </span></b>(this is the last dot
point below)<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'>
<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1:PersonN=
ame>
[mailto:<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1=
:PersonName>]
<b><span style=3D'font-weight:bold'>On Behalf Of </span></b>Moore, Diane H<b=
r>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Monday, 5 March 2007 2:=
58 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] Pu=
rchase
Orders</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=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>I have purchase orders written for all
purchases however write Annual Orders for utilities.<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'>Following info comes straight out of th=
e
Schools Reference Guide. <a
href=3D"http://www.education.vic.gov.au/referenceguide/default.htm">http://w=
ww.education.vic.gov.au/referenceguide/default.htm</a><o:p></o:p></span></fo=
nt></p>
<p class=3Ddefault style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margi=
n-bottom:
12.0pt;margin-left:0cm'><b><font size=3D4 color=3Dblack face=3D"Arial Narrow=
"><span
style=3D'font-size:13.0pt;font-family:"Arial Narrow";font-weight:bold'>Order
forms </span></font></b><font size=3D4 face=3D"Arial Narrow"><span
style=3D'font-size:13.0pt;font-family:"Arial Narrow"'><o:p></o:p></span></fo=
nt></p>
<p class=3Ddefault style=3D'margin-bottom:12.0pt;text-align:justify'><font s=
ize=3D2
color=3Dblack face=3DArial><span style=3D'font-size:11.0pt'>Order forms are=
to be
used for all purchases above the petty cash limit of $200. When preparing
purchase orders, special care is to be taken to insert all relevant details,
including the mode and time of delivery. <o:p></o:p></span></font></p>
<p class=3Ddefault style=3D'margin-bottom:12.0pt;text-align:justify'><font s=
ize=3D2
color=3Dblack face=3DArial><span style=3D'font-size:11.0pt'>Where a school c=
ouncil
decides to have its own forms printed, these should include colour-coded
triplicate forms for each order so that: <o:p></o:p></span></font></p>
<p class=3Ddefault style=3D'margin-bottom:12.0pt'><font size=3D1 color=3Dbla=
ck
face=3DArial><span style=3D'font-size:9.0pt'>• </span></font><font siz=
e=3D2><span
style=3D'font-size:11.0pt'>the original can be sent to the supplier <o:p></o=
:p></span></font></p>
<p class=3Ddefault style=3D'margin-bottom:12.0pt'><font size=3D1 color=3Dbla=
ck
face=3DArial><span style=3D'font-size:9.0pt'>• </span></font><font siz=
e=3D2><span
style=3D'font-size:11.0pt'>one copy can be filed in sequential order number=
<o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D1 face=3D"Times New Roman"><span style=3D'=
font-size:
9.0pt'>• </span></font><font size=3D2><span style=3D'font-size:11.0pt'=
>one
copy can accompany the voucher prepared when the account is passed for payme=
nt.</span></font><font
size=3D2 color=3Dnavy face=3DArial><span style=3D'font-size:10.0pt;font-fami=
ly: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'><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'>
<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1:PersonN=
ame>
[mailto:<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1=
:PersonName>]
<b><span style=3D'font-weight:bold'>On Behalf Of </span></b>Gribbin, Shelley=
A<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Monday, 5 March 2007 2:=
43 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]
Purchase Orders</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=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Can other BM’s please confirm thi=
s
is correct, need 2<sup>nd</sup>, 3<sup>rd</sup>, 4<sup>th</sup>, etc opinion=
s to
convince staff and change the culture around here. Thank you.<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>
<p class=3DMsoNormal><font size=3D5 face=3D"Rage Italic"><span style=3D'font=
-size:18.0pt;
font-family:"Rage Italic"'>Shelley</span></font><o:p></o:p></p>
<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=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Shelle=
y
Gribbin</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Busine=
ss
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=3D3
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-size:12.0pt;fo=
nt-family:
"Estrangelo Edessa";color:blue'>Mitcham</span></font></st1:PlaceName><font
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrang=
elo Edessa";
color:blue'> <st1:PlaceType w:st=3D"on">Primary School</st1:PlaceType></spa=
n></font></st1:place><font
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrange=
lo Edessa";
color:blue'> 2904</span></font><o:p></o:p></p>
<p class=3DMsoNormal><st1:Street w:st=3D"on"><st1:address w:st=3D"on"><font=
size=3D3
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-size:12.0pt;fo=
nt-family:
"Estrangelo Edessa";color:blue'>294 Mitcham Road</span></font></st1:addres=
s></st1:Street><font
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrange=
lo Edessa";
color:blue'>, Mitcham 3132</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Ph: 98=
73
1551 Fax: 9873 4505</span></font><o:p></o:p></p>
<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>
<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'>
<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1:PersonN=
ame>
[mailto:<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1=
:PersonName>]
<b><span style=3D'font-weight:bold'>On Behalf Of </span></b><st1:PersonName
w:st=3D"on">Oliver, Maree M</st1:PersonName><br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Monday, 5 March 2007 2:=
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]
Purchase Orders</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'>Yes that is correct. For you to p=
ay
the money to the supplier (for an excursion, activity, whatever) you must ha=
ve
a purchase order attached to the ORIGINAL invoice along with the <st1:Person=
Name
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">CASES21</st1:PersonName> payment voucher.<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'>Even for things like a PD course staff
might attend or for bus hire, anything that the school pays for, requires a
written school purchase order. No exceptions. Just tell staff it=
is
an audit requirement. Because the auditors do check up on this.<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>
<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'>
<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1:PersonN=
ame>
[mailto:<st1:PersonName w:st=3D"on">busmanagers-bounces@edulists.com.au</st1=
:PersonName>]
<b><span style=3D'font-weight:bold'>On Behalf Of </span></b>Gribbin, Shelley=
A<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Monday, 5 March 2007 2:=
08 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> busmanagers@edulists.com.=
au<br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> [Busmanagers] Purcha=
se
Orders</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 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Just a quick one, I believe that a purchase order needs t=
o
be written for every invoice/cheque payment... is this correct?</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>
<div>
<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>My principal has told a teacher that they don't need an <=
st1:place
w:st=3D"on">PO</st1:place> for an excursion invoice as the money has been co=
llect
by the students?</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><font size=3D5 face=3D"Rage Italic"><span style=3D'font=
-size:18.0pt;
font-family:"Rage Italic"'>Shelley</span></font><o:p></o:p></p>
<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=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Shelle=
y
Gribbin</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Busine=
ss
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=3D3 color=3Dblue face=3D"Estrangelo E=
dessa"><span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Mitc=
ham</span></font></st1:PlaceName><font
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrang=
elo Edessa";
color:blue'> <st1:PlaceType w:st=3D"on">Primary School</st1:PlaceType></spa=
n></font></st1:place><font
color=3Dblue face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrange=
lo Edessa";
color:blue'> 2904</span></font><o:p></o:p></p>
<p class=3DMsoNormal><st1:Street w:st=3D"on"><st1:address
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=3D3 color=3Dblue face=3D"Estrangelo E=
dessa"><span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>294
Mitcham Road</span></font></st1:address></st1:Street><font color=3Dblue
face=3D"Estrangelo Edessa"><span style=3D'font-family:"Estrangelo Edessa";
color:blue'>, Mitcham 3132</span></font><o:p></o:p></p>
<p class=3DMsoNormal><font size=3D3 color=3Dblue face=3D"Estrangelo Edessa">=
<span
style=3D'font-size:12.0pt;font-family:"Estrangelo Edessa";color:blue'>Ph: 98=
73 1551
Fax: 9873 4505</span></font><o:p></o:p></p>
<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>
<p><b><font size=3D3 face=3D"Times New Roman"><span style=3D'font-size:12.0p=
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font-weight:bold'>Important - </span></font></b>This email and any attachmen=
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<o:p></o:p></p>
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Regardless of any loss, damage or consequence, whether caused by the neglige=
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Regardless of any loss, damage or consequence, whether caused by the neglige=
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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.=
<o:p></o:p></p>
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Regardless of any loss, damage or consequence, whether caused by the neglige=
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<p></p><p><b>Important - </b>This email and any attachments may be confident=
ial. If received in error, please contact us and delete all copies. Before o=
pening or using attachments check them for viruses and defects. Regardless o=
f any loss, damage or consequence, whether caused by the negligence of the s=
ender 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, a=
nd not necessarily those of the Department of Education.</p></body>
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