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Category Archives: Closedown 20-21

Closedown 20/21 REMINDER: School Year End Balance Reporting via AnyComms/Devon Transfer

A number of schools are still yet to submit the pre-populated form for Surplus/Deficit Balances via AnyComms/Devon Transfer. Please ensure this is returned as soon as possible.

Please review the form and answer all questions, once complete, please return via …

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Closedown 20/21: School Year End Balance Reporting via AnyComms/Devon Transfer

This a reminder to schools to submit your pre-populated form for Surplus/Deficit Balances via AnyComms/Devon Transfer as soon as possible please.

Please review the form and answer all questions, once complete, please return via AnyComms.

We will require an detailed …

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Closedown 2020/21: Schools Online Journal Transfer System

Please be aware that the Schools Online Journal Transfer System is now closed to entries for the 2020/21 financial year. Any entries received will now be processed in the 2021/22 financial year.

Note: If you have any significant adjustments …

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Closedown 2020/21: Reminder – Schools EOY Tasks Guidance

Many schools have submitted returns of the End of Year Adjustment workbook and the two pre-populated forms via AnyComms/Devon Transfer. For those that have yet to make a return, please see guidance as below and via links supplied to aid …

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Closedown 2020/21: AnyComms (Devon Transfer) – Additional Guidance for End of Year Adjustments workbook & Pre-populated Forms

It is understood that a number of schools have had difficulty locating the recently sent EOY adjustments workbook and Deficit/Surplus + X-Back Pay Creditors pre-populated forms in AnyComms.

Please be aware that these can be found within Devon Transfer and …

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Closedown 2020/21: Capital End of Year Task Guidance

End of Year Tasks – Capital

Schools are requested to access the Capital Accruals Return via the link below. Please ensure that you download a copy to your computer and edit from the desktop version of Microsoft Excel. Please then …

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Closedown 2020/21: Upcoming Deadlines & EOY Adjustments Guidance

The Closedown 2020/21 Timetable is now live and can be accessed via the following page under ‘Year End Guidance’: Budgets – Support for schools (devon.gov.uk)

End of Year Tasks

The end of year adjustments process will be different this year, …

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Closedown 20/21: Mutual Fund February Claims Deadline – Today 9th March 2021

Please be aware that today, 9th March 2021, is the last day for February Mutual Fund claim submissions. Please ensure that you have submitted any outstanding claims by 5pm today. The claim form can be found via the following link: …

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Closedown 20/21: Upcoming Deadlines

Prior to publication of the Schools deadline document, which will be published online shortly, please see the following deadlines during early March 2021 as below.

05 Mar Printouts – Submission of Printout Queries for Period 11.
05 Mar

LPS

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Closedown 20/21: Issues accessing the P11D Sharepoint site

Issues accessing the P11D Sharepoint site

During the Bursar Briefing (held Tues 9/2/2021) we were made aware that there was a widespread issue with schools being unable to access our P11D guidance via the Sharepoint site link provided.

This has …

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