<html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micro=
soft-com:office:office" xmlns:w=3D"urn:schemas-microsoft-com:office:word" xm=
lns:st1=3D"urn:schemas-microsoft-com:office:smarttags" xmlns=3D"http://www.w=
3.org/TR/REC-html40">
<head>
<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; charset=3Dus-ascii">
<meta name=3DGenerator content=3D"Microsoft Word 11 (filtered medium)">
<!--[if !mso]>
<style>
v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style>
<![endif]--><o:SmartTagType
namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags" name=3D"place"
downloadurl=3D"http://www.5iantlavalamp.com/"/>
<o:SmartTagType namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"PlaceName" downloadurl=3D"http://www.5iantlavalamp.com/"/>
<o:SmartTagType namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"PlaceType" downloadurl=3D"http://www.5iantlavalamp.com/"/>
<o:SmartTagType namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"PersonName" downloadurl=3D"http://www.microsoft.com"/>
<!--[if !mso]>
<style>
st1\:*{behavior:url(#default#ieooui) }
</style>
<![endif]-->
<style>
<!--
/* Font Definitions */
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
@font-face
{font-family:"Comic Sans MS";
panose-1:3 15 7 2 3 3 2 2 2 4;}
@font-face
{font-family:"Brush Script MT";
panose-1:3 6 8 2 4 4 6 7 3 4;}
@font-face
{font-family:"Edwardian Script ITC";
panose-1:3 3 3 2 4 7 7 13 8 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
h1
{margin-top:12.0pt;
margin-right:0cm;
margin-bottom:3.0pt;
margin-left:0cm;
page-break-after:avoid;
font-size:16.0pt;
font-family:Arial;
font-weight:bold;}
a:link, span.MsoHyperlink
{color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{color:purple;
text-decoration:underline;}
p.MsoAutoSig, li.MsoAutoSig, div.MsoAutoSig
{margin:0cm;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
p
{mso-margin-top-alt:auto;
margin-right:0cm;
mso-margin-bottom-alt:auto;
margin-left:0cm;
font-size:12.0pt;
font-family:"Times New Roman";}
p.custom, li.custom, div.custom
{margin-top:12.0pt;
margin-right:0cm;
margin-bottom:3.0pt;
margin-left:0cm;
page-break-after:avoid;
font-size:16.0pt;
font-family:"Brush Script MT";
font-weight:bold;
font-style:italic;}
span.EmailStyle19
{mso-style-type:personal;
font-family:"Comic Sans MS";
color:windowtext;
font-weight:normal;
font-style:normal;
text-decoration:none none;}
span.EmailStyle21
{mso-style-type:personal-reply;
font-family:Arial;
color:navy;}
@page Section1
{size:595.3pt 841.9pt;
margin:70.9pt 3.0cm 70.9pt 3.0cm;}
div.Section1
{page:Section1;}
-->
</style>
</head>
<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'>Hi Debbie,<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'>70001 – Have a look on page 13 of
the new Chart of Accounts booklet.<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'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style=3D'font-weight:b=
old'>On
Behalf Of </span></b>Payne, Debbie R<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Tuesday, 29 May 2007 1:=
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> [Busmanagers] GL cod=
ing</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=3D3 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
12.0pt;font-family:"Comic Sans MS"'>Hello<o:p></o:p></span></font></p>
<p class=3DMsoNormal><font size=3D3 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
12.0pt;font-family:"Comic Sans MS"'>Would anyone know the GL coding to use f=
or
receipting credit to cash into a program budget. An amount has been
cashed in and needs to be receipted for the bank rec.<o:p></o:p></span></fon=
t></p>
<p class=3DMsoNormal><font size=3D3 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
12.0pt;font-family:"Comic Sans MS"'><o:p> </o:p></span></font></p>
<p class=3DMsoNormal><font size=3D3 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
12.0pt;font-family:"Comic Sans MS"'>Thanks in advance<o:p></o:p></span></fon=
t></p>
<p class=3DMsoNormal><font size=3D3 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
12.0pt;font-family:"Comic Sans MS"'><o:p> </o:p></span></font></p>
<p class=3DMsoAutoSig><font size=3D5 face=3D"Edwardian Script ITC"><span
style=3D'font-size:18.0pt;font-family:"Edwardian Script ITC"'>Debbie Payne</=
span></font><o:p></o:p></p>
<p class=3DMsoAutoSig><font size=3D2 face=3D"Comic Sans MS"><span style=3D'f=
ont-size:
10.0pt;font-family:"Comic Sans MS"'>Business Manager</span></font><o:p></o:p=
></p>
<p class=3DMsoAutoSig><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><fon=
t size=3D2
face=3D"Comic Sans MS"><span style=3D'font-size:10.0pt;font-family:"Comic=
Sans MS"'>Dorset</span></font></st1:PlaceName><font
size=3D2 face=3D"Comic Sans MS"><span style=3D'font-size:10.0pt;font-family=
:"Comic Sans MS"'>
<st1:PlaceType w:st=3D"on">Primary School</st1:PlaceType></span></font></st=
1:place><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><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>
</html>