Category Archives: Closedown 15-16

Closedown 15-16: CAPITAL Year End Requirements

Please note that the following information is required by close of play today 8th April 2016

End of year Accruals spreadsheet for Capital Debtors and Creditors

Please note that back up information is required for any amount £5,000 and …

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Closedown 15-16: SCRAPS deadline reminder

A reminder to schools that the deadline to have all submissions for SCRAPS is 3PM today.…

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General 36: Deadline for accruals today!

A reminder that the deadline for submission of accruals is 4PM today.

Thank you.…

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General 35: End of year accruals

A gentle reminder than the deadline for submitting both EOY accruals and Pay accruals is 4PM on 1st April.…

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General 34: FPS Accrual Charges

Sorry for any confusion, but please note that schools are not required to set-up an accrual for the FPS licences. The charge is currently being processed and will total £643 (Personnel 7 & FMS6 Links of £200 and FPS Web …

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Governance & Compliance 38: Payroll Claims at Year end

Due to the changes to the corporate timescales late pay runs and supply claims relating to March that would usually be moved back into the current financial year (2015/16) will require accruals to be set up.

Schools will receive a …

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