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<div class=3DSection1>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;color:navy'>That&#8217;s what I have coded ours to.&nbsp; As the mone=
y definitely
comes from the Commonwealth not from the State Government.<o:p></o:p></span>=
</font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<p><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><b><font size=3D3 color=
=3Dgreen
  face=3D"Vic Cur Speed loop"><span style=3D'font-size:12.0pt;font-family:"V=
ic Cur Speed loop";
  color:green;font-weight:bold'>Lisa</span></font></b></st1:PlaceName><b><fo=
nt
 color=3Dgreen face=3D"Vic Cur Speed loop"><span style=3D'font-family:"Vic C=
ur Speed loop";
 color:green;font-weight:bold'> <st1:PlaceName w:st=3D"on">Ewan</st1:PlaceNa=
me></span></font></b><font
 color=3Dnavy><span style=3D'color:navy'> <br>
 </span></font><st1:PlaceName w:st=3D"on"><b><font color=3Dgreen
  face=3D"Vic Cur Speed loop"><span style=3D'font-family:"Vic Cur Speed loop=
";
  color:green;font-weight:bold'>Business Manager</span></font></b></st1:Plac=
eName><font
 color=3Dnavy><span style=3D'color:navy'> <br>
 </span></font><st1:PersonName w:st=3D"on"><st1:PlaceName w:st=3D"on"><b><fo=
nt
   color=3Dgreen face=3D"Vic Cur Speed loop"><span style=3D'font-family:"Vic=
 Cur Speed loop";
   color:green;font-weight:bold'>Auburn</span></font></b></st1:PlaceName><b>=
<font
  color=3Dgreen face=3D"Vic Cur Speed loop"><span style=3D'font-family:"Vic=
 Cur Speed loop";
  color:green;font-weight:bold'> <st1:PlaceType w:st=3D"on">Primary School</=
st1:PlaceType></span></font></b></st1:PersonName></st1:place><font
color=3Dnavy><span style=3D'color:navy'> <br>
</span></font><b><font color=3Dgreen face=3D"Vic Cur Speed loop"><span
style=3D'font-family:"Vic Cur Speed loop";color:green;font-weight:bold'>Ph 0=
3
9882 7035</span></font></b><font 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;font-f=
amily:
"Times New Roman"'>

<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>Kuipers, Jane J<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Tuesday, 26 June 2007 1=
0:42
AM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> Business Managers' Mailin=
g
List<br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> [Busmanagers] Commun=
ity
Water Grant</span></font><font size=3D3 face=3D"Times New Roman"><span lang=
=3DEN-US
style=3D'font-size:12.0pt;font-family:"Times New Roman"'><o:p></o:p></span><=
/font></p>

</div>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:11=
.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
10.0pt;font-family:"Comic Sans MS"'>Good morning,<o:p></o:p></span></font></=
p>

<p class=3DMsoNormal><font size=3D2 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
10.0pt;font-family:"Comic Sans MS"'>I would like some clarification on the G=
L
coding for the Community Water Grant.&nbsp; In our audit this year I was pic=
k
up on the GL coding for grants and was told by the auditor, that any grants
over $30,000 were to be coded to 70090 Capital Works unless stated by the DO=
E,
which I disputed.&nbsp; Therefore I would like confirmation on the coding fo=
r
the Community Water Grant, which I believe is a Commonwealth Govt Grant and
should be 71080.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3D"Comic Sans MS"><span style=3D'fo=
nt-size:
10.0pt;font-family:"Comic Sans MS"'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D5 color=3Dfuchsia face=3D"Monotype Corsiva=
"><span
style=3D'font-size:18.0pt;font-family:"Monotype Corsiva";color:fuchsia'>Rega=
rds
Jane</span></font><font size=3D6 color=3Dfuchsia face=3D"Monotype Corsiva"><=
span
style=3D'font-size:24.0pt;font-family:"Monotype Corsiva";color:fuchsia'>&nbs=
p; </span></font><font
size=3D5 color=3Dfuchsia face=3D"Monotype Corsiva"><span style=3D'font-size:=
18.0pt;
font-family:"Monotype Corsiva";color:fuchsia'>&nbsp;&nbsp;</span></font><o:p=
></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:11=
.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dteal face=3D"Monotype Corsiva"><=
span
style=3D'font-size:11.0pt;font-family:"Monotype Corsiva";color:teal'>Jane Ku=
ipers</span></font><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 color=3Dteal face=3D"Monotype Corsiva"><=
span
style=3D'font-size:11.0pt;font-family:"Monotype Corsiva";color:teal'>Finance
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=3D2
  color=3Dteal face=3D"Monotype Corsiva"><span style=3D'font-size:11.0pt;fon=
t-family:
  "Monotype Corsiva";color:teal'>Pembroke</span></font></st1:PlaceName><font
 color=3Dteal face=3D"Monotype Corsiva"><span style=3D'font-family:"Monotype=
 Corsiva";
 color:teal'> <st1:PlaceName w:st=3D"on">Secondary</st1:PlaceName> <st1:Plac=
eType
 w:st=3D"on">College</st1:PlaceType></span></font></st1:place><o:p></o:p></p=
>

<p class=3DMsoNormal><font size=3D2 color=3Dteal face=3D"Monotype Corsiva"><=
span
style=3D'font-size:11.0pt;font-family:"Monotype Corsiva";color:teal'>Phone:&=
nbsp;
03 9724 3000</span></font><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 color=3Dteal face=3D"Monotype Corsiva"><=
span
style=3D'font-size:11.0pt;font-family:"Monotype Corsiva";color:teal'>email:=
 </span></font><a
href=3D"mailto:kuipers.jane.j@edumail.vic.gov.au"><font color=3Dteal
face=3D"Monotype Corsiva"><span style=3D'font-family:"Monotype Corsiva";colo=
r:teal'>kuipers.jane.j@edumail.vic.gov.au</span></font></a><o:p></o:p></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:11=
.0pt'>&nbsp;</span></font><font
size=3D2><span style=3D'font-size:10.0pt'><o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:11=
.0pt'><o:p>&nbsp;</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>

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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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