Hi everyone, 

Following on from today's teams discussion about accuracy when saving financial documents, I've written the general financial info in a procedure visible to all in CORE / Staff - Policies, Procedures / Financial. 

It covers: 

​Procedure - Accounts Payable, Receivable, Debit Card and Reimbursements.docx​

Using the system Katherine!!!! πŸ™‚

Cheers, 
L

Lynda de Koning

(she/her)

General Manager | PAC Australia | +61 (0) 438 860 020 | paca.org.au
Peramangk / South Australia GMT +9.5

 

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