[committee] FW: University Computer Club Account

[ar - finserv]

Hello, 

Please find attached invoice 0206001866, this invoice is currently 14 days past due. 

Would you like me to allocate the over payment of $22 that was made in January to this invoice?

Kind Regards 


Monique Stommels 

Financial Services | M449
Tel: +61 8 6488 1637 | Fax: +61 8 6488 1021
Email: ar-finserv at uwa.edu.au





-----Original Message-----
From: ar - finserv 
Sent: Friday, 23 January 2015 3:04 PM
To: 'Mitchell Pomery'
Subject: RE: University Computer Club Account

Hi Mitchell, 

Thank you I will make sure the extra stays on your account as a credit, and I have made note on my end to use committee at ucc.asn.au in future. 

Kind Regards 


Monique Stommels 

Financial Services | M449
Tel: +61 8 6488 1637 | Fax: +61 8 6488 1021
Email: ar-finserv at uwa.edu.au






-----Original Message-----
From: Mitchell Pomery [mailto:mjpomery at ucc.asn.au] 
Sent: Friday, 23 January 2015 1:49 PM
To: ar - finserv
Subject: RE: University Computer Club Account

Hi Monique,

We have paid $66.00.

Another thing, our invoices seem to be going to the wrong email address all of a sudden. Is someone able to check that they are being sent to committee at ucc.asn.au for us?

Thanks,
Mitchell Pomery
UCC President 2014


On Fri, 23 Jan 2015, ar - finserv wrote:

> Hi Mitchell,
>
> Thanks for that.
>
> Just to confirm what was the total amount you paid?
>
> Kind Regards
>
>
> Monique Stommels
>
> Financial Services | M449
> Tel: +61 8 6488 1637 | Fax: +61 8 6488 1021
> Email: ar-finserv at uwa.edu.au
>
>
>
>
>
>
> -----Original Message-----
> From: Mitchell Pomery [mailto:mjpomery at ucc.asn.au]
> Sent: Friday, 23 January 2015 1:40 PM
> To: ar - finserv
> Cc: treasurer at ucc.asn.au
> Subject: RE: University Computer Club Account
>
> They payment should have been made today, so you might not see it until next week. I dpn't currently have access to the receipt, but I can send it to you next week if needed.
>
> Thanks,
> Mitchell Pomery
> UCC President 2014
>
>
> On Fri, 23 Jan 2015, ar - finserv wrote:
>
>> Hi Mitchell,
>>
>> Can you please advise when you made the payment that included the overpayment?
>>
>> If you could supply a receipt copy that would be even better.
>>
>> Kind Regards
>>
>>
>> Monique Stommels
>>
>> Financial Services | M449
>> Tel: +61 8 6488 1637 | Fax: +61 8 6488 1021
>> Email: ar-finserv at uwa.edu.au
>>
>>
>>
>>
>>
>> -----Original Message-----
>> From: Mitchell Pomery [mailto:mjpomery at ucc.asn.au]
>> Sent: Friday, 23 January 2015 12:34 PM
>> To: ar - finserv
>> Cc: treasurer at ucc.asn.au
>> Subject: University Computer Club Account
>>
>> Hi,
>>
>> THe Universirty Computer club should have overpaid their account by $22.00.
>>
>> Can we please have this as a credit on our account.
>>
>> Thanks,
>> Mitchell Pomery
>> UCC President 2014
>>
>
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