General 14: Internal invoices for minibus hire
Posted on 14 October 2015 by firstname.lastname@example.org
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.
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