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Amendment history

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Date Request Submitted
09-03-2018Requester
Nick TownsendRequest Change
Review by auditor identified a transaction was entered in MYOB with date that should be included in this report, in this case EFT int deposit from ext acct that didn�t show in bank immediately. Under Threshold Amount should be corrected to read $29,104.13.
Date Amendment By Admin
09-03-2018Approved By Whom
Carol VuAdmin Notes
Amendment approved. Total receipts amended from $111.75 to $29104.13
Date Request Submitted
09-03-2018Requester
Nick TownsendRequest Change
Our auditor has now said Amount Under the Threshold should be $8,654.74 as per attached file.
Date Amendment By Admin
13-04-2018Approved By Whom
Carol VuAdmin Notes
Amended total receipts from 29104.13 to 8654.74 as requested
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