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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'>Jenny<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 GST code should be (G10) capital pu=
rchases,
and you will claim back any GST providing the school holds a valid tax invoi=
ce.
(G10) is similar to (G11) claiming back GST.<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'>It will report to the ATO that you have=
made
a capital purchase. When you submit your BAS the ATO could contact you and a=
sk for
tax invoices provided by the contractors.<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 Chart of account code would be 8650=
4!!<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><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-size:10.0pt;=
font-family:
Arial;color:navy'>Thankyou</span></font><font color=3Dnavy><span
style=3D'color:navy'> <br>
</span></font><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-s=
ize:10.0pt;
font-family:Arial;color:navy'>Greg Hart</span></font><font color=3Dnavy><spa=
n
style=3D'color:navy'> <br>
</span></font><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-s=
ize:10.0pt;
font-family:Arial;color:navy'>Tax & Compliance Unit (DE&T) Ph:(03)
9637-3702. </span></font><font color=3Dnavy><span style=3D'color:navy'><br>
</span></font><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-s=
ize:10.0pt;
font-family:Arial;color:navy'>Fax:(03) 9637-3080.</span></font><font
color=3Dnavy><span style=3D'color:navy'> <br>
</span></font><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-s=
ize:10.0pt;
font-family:Arial;color:navy'>e-mail:hart.greg.j@edumail.vic.gov.au</span></=
font><font
color=3Dnavy><span style=3D'color:navy'> <br>
</span></font><font size=3D2 color=3Dnavy face=3DArial><span style=3D'font-s=
ize:10.0pt;
font-family:Arial;color:navy'>Mail:Financial Analysis Reporting & Taxati=
on,
Ground Floor, No 33 St. Andrews Place, East Melbourne, 3002.</span></font><f=
ont
color=3Dnavy><span style=3D'color:navy'> </span></font><o:p></o:p></p>
</div>
<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>Thomas, Jenny M<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Tuesday, 20 March 2007=
9:43
AM<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> [Busmanagers] Expend=
iture
Coding - Playground equipment</span></font><span lang=3DEN-US><o:p></o:p></s=
pan></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'>Good Morning all</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'>We are purchasing new playground equipment and I am unsur=
e
of how to code the expenditure - costing in excess of $40,000? I
would appreciate feedback/suggestions as to the correct way to go.</span></f=
ont><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'>Many thanks</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><strong><b><font size=3D2 color=3Dblue face=3D"Century=
Schoolbook"><span
style=3D'font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>Jenny
Thomas</span></font></b></strong><font face=3DArial><span style=3D'font-fami=
ly:
Arial'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><strong><b><font size=3D2 color=3Dblue face=3D"Century=
Schoolbook"><span
style=3D'font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>Busin=
ess
Manager</span></font></b></strong><font face=3DArial><span style=3D'font-fam=
ily:
Arial'><o:p></o:p></span></font></p>
<p class=3DMsoNormal><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><stro=
ng><b><font
size=3D2 color=3Dblue face=3D"Century Schoolbook"><span style=3D'font-size=
:10.0pt;
font-family:"Century Schoolbook";color:blue'>Serpell</span></font></b></st=
rong></st1:PlaceName><strong><b><font
size=3D2 color=3Dblue face=3D"Century Schoolbook"><span style=3D'font-size:=
10.0pt;
font-family:"Century Schoolbook";color:blue'> <st1:PlaceType w:st=3D"on">Pr=
imary
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 size=3D2 color=3Dblue face=3D"Century=
Schoolbook"><span
style=3D'font-size:10.0pt;font-family:"Century Schoolbook";color:blue'>9842=
8182</span></font></b></strong><font
face=3DArial><span style=3D'font-family:Arial'><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.=
<o:p></o:p></p>
</div>
<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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