Monthly Archives: March 2017
← Older postsGeneral 74: FPS Charge Error
Posted on 31 March 2017 by education.finance
Apologies, charges have been raised for the FPS Links and Licences but the incorrect amount has been used. Reversals will be raised and the new correct charges will be as follows.
FPS Licence – £437.06
FPS Link – £200…
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General 73: Apprenticeship Levy Update from HR
Posted on 29 March 2017 by education.finance
We have received a communication from HR Strategy.
Please see the attached update from HR Relating to the Apprenticeship Levy. Finance will be issuing their own update when they have confirmation from Schools Finance Group.
Please keep an eye …
Tags: apprenticeship, HR, levy | No Comments | 0 Likes
General 72: Recent Journals on Salary Codes
Posted on 28 March 2017 by education.finance
You have have recently seen some journals processed on the “salary” associated codes. These were required as the staff to which they relate were not paid via the DCC Payroll System, ergo not employed by DCC. Therefore, they needed to …
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Closedown 9: P11D Deadline
Posted on 28 March 2017 by education.finance
A reminder that if you haven’t already, please would you submit your P11D return by 31st March – even if it is a nil return.…
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General 71: HCSS Budgeting Charges
Posted on 28 March 2017 by education.finance
The annual charges for the links and the licences will – like last year, be processed before Year End. You will not have to set up an accrual for this.…
Tags: accrual, fps, hcss budgeting | No Comments | 0 Likes
Closedown 8: This Week’s Deadlines
Posted on 27 March 2017 by education.finance
A gentle reminder of this week’s deadlines.
- 27 Mar Mutual Fund – Deadline for March. Any short term absence relating
to March is required to be submitted by this date. Any new absence
commencing 27 – 31 March would not
Tags: accruals, capital, deadlines, Mutual Fund, scraps, year end | No Comments | 0 Likes
Governance & Compliance 52: SFVS Self Assessment Deadline
Posted on 23 March 2017 by education.finance
Firstly, a thank you from Devon Audit Partnership to the Schools and Federations who have already submitted their 2016 SFVS self-assessments.
However, there still over a 100 Schools and Federations who have yet to submit their SFVS self-assessments. If you …
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Closedown 7: Leases Review – Capital
Posted on 20 March 2017 by education.finance
A gentle reminder from the Capital Team that the lease review was due to be returned by Friday last week (Year End Tasks & Deadlines list).
If you have not had a chance to review or complete then …
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Closedown 6: This Week’s End of Year Deadlines
Posted on 20 March 2017 by education.finance
A gentle reminder that the following items need to be completed from the Year End Tasks & Deadlines list.
- 21 Mar EOY Accruals – Deadline for First submission of the End of Year Accruals Workbook to give EAL Finance
Tags: accruals, deadlines, P11D, tasks, year end | No Comments | 0 Likes
General 70: Important information relating to your cash banking process
Posted on 17 March 2017 by education.finance
Revenue have received the attached guidance relating to the introduction of the new £1 coin. Please ensure you read it thoroughly and take any action where necessary.…
Tags: banking, Cash, Cash Banking, G4S, Pound | No Comments | 0 Likes
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