General 14: Internal invoices for minibus hire

We have been made aware of some schools paying internal invoices to another school for hire of a minibus, using ledger code 7924. This ledger code should only be used when paying recharges to the Communities service of DCC – not to another school. If you’re hiring a minibus from another school, please ensure you use internal expenditure code 7963 and internal income 9621.

Leave a Reply

Your email address will not be published. Required fields are marked *

Comments are held for moderation. House rules

This site uses Akismet to reduce spam. Learn how your comment data is processed.