Note Description To be reported Proposed SCOA SCOA Description Item 9 Travel Travel costs incurred by 6-0710 This account represents all employees for travel travel expenses incurred in directly associated with relation to staff employed provision of services to by the non-profit clients. organisation. 10 Carer resources Resources provided 6-0210 Client Support directly to clients, e.g. Consumables this – wheelchairs on loan, or account covers the costs of other similar equipment. providing consumables, medical and surgical supplies to clients/organisations. 11 direct costs Any other direct costs Any other item in incurred in providing the 6-0000 series services to clients should not included be included in this elsewhere section. Costs must be itemised and a description of the expenditure provided. Support costs such as printing and postage, office supplies and property operating expenditure should generally not be included here.
Note Description To be reported Proposed SCOA Item SCOA Description 9 Travel Travel costs incurred by employees for travel directly associated with provision of services to clients. 6-0710 This account represents all travel expenses incurred in relation to staff employed by the non-profit organisation. 10 Carer resources Resources provided directly to clients, e.g. wheelchairs on loan, or other similar equipment. 6-0210 Client Support Consumables – this account covers the costs of providing consumables, medical and surgical supplies to clients/organisations. 11 direct costs Any other direct costs incurred in providing services to clients should be included in this section. Costs must be itemised and a description of the expenditure provided. Support costs such as printing and postage, office supplies and property operating expenditure should generally not be included here. Any other item in the 6-0000 series not included elsewhere
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