Category Archives: Closedown 19-20

Closedown 19/20: Maintained Schools – Deficit or Surplus for 2019/2020

If the Deficit or Surplus tab was not completed on the 2019/20 EOY Debtor & Creditor Workbook, please ensure that any carry forward balance has been explained by sending an email to our Finance Schools Mailbox by clicking the link …

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Closedown 19/20: Final School Accounts

Please be aware that the EOY Debtors & Creditors + PAY Creditor workbooks as they have been received, have now been processed through the accounts and represent the final position for each school.

There were a number of erroneous entries, …

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Closedown 19/20: Mutual Fund Claims – March Deadline

Just a reminder that the deadline for any Mutual Fund claims relating to March is today (23rd March), please make sure that all claims have been submitted before the close of play today.

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Closedown 19/20: School Guidance

A document has been created to provide schools with further guidance surrounding the Closedown processes for 2019/2020. Please click the link to read the document: Link to Schools Advice Document for Closedown 19/20

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Closedown 19/20: Schools Closure of Accounts – Maintained Schools Only

Information for Maintained Schools Only.

The Financial year end is just over a week away and at present it is business as usual with the process.
If you are able to send in known accruals ahead of your planned end …

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Closedown 19/20: Accrual Workbooks are now available

The EOY Accruals workbook and PAY Accruals workbook are now available via the ‘Budgets’ page on the Education Finance Website.Link to the Budget Webpage When on the page, scroll down to ‘Year End Guidance’ and the documents will be …

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Closedown 19/20: Year End Tasks and Deadlines 2019/20

The Central Payments Letter, Local Payments Letter and close-down timetable for 2019/20 have now been posted on our webpage. Access this via the link below, under Year-End Guidance:

Education Finance – Budgets

A lot of queries may be covered within …

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