The 472 is used to receive your monies back from bills paid. Vendors who discount your bill throughout the year do not go on this form. Rick ROE46
-----Original Message----- From: tech-geeks-boun...@tech-geeks.org [mailto:tech-geeks-boun...@tech-geeks.org] On Behalf Of Dan Ragen Sent: Tuesday, October 05, 2010 10:29 AM To: Tech-Geeks Mailing List Subject: [tech-geeks] Erate From 472 I've confused my self, but I seems to see through the haze when filling out my Form 472, that only needs those vendors who do not take the discount off the billing? Is that right? Or do all your vendors have to be in this? thanks -- Daniel E. Ragen District Technology Coordinator Dupo CUSD 196 600 Louisa Ave Dupo, IL 62239 Phone - 618-286-3214 x2141 dra...@dupo.stclair.k12.il.us ''Life's tough ... it's even tougher if you're stupid." - John Wayne | Subscription info at http://www.tech-geeks.org | | Subscription info at http://www.tech-geeks.org |
