The interschool journal will your school against the following SAP account assignment: Fund Code 6100 – Cost Centre Ed Delivery 101 – G/L Account 522874 (General Staff Training) – Authorised by: _____________________ / / 2018 Principal Please note cancellations are not accepted. Staff unable to attend may send a replacement.
The interschool journal will your school against the following SAP account assignment: Fund Code – 6100 Cost Centre – Ed Delivery 101 G/L Account – 522874 (General Staff Training) Authorised by: _____________________ / / 2018 Principal Please note cancellations are not accepted. Staff unable to attend may send a replacement.
PEN-Flyer-Term-1-2018.docx