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.

Be the first to Comment

Your email address will not be published.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.