Closedown Bulletin – 1: Task reminder – End of Year Accruals
Posted on 26 March 2014 by Education Finance
The 31st March will soon be upon us so just a gentle reminder that your end of year accruals lists need to be with us by next Monday at the latest. Thanks to those of you who have already submitted.
Also a reminder that you should not be setting up creditors and debtors for internal transactions, such as Insurance and Audit. These have now been processed through Class.
If you are having difficulties completing your Year end debtors and creditors spreadsheet please contact your Finance Support Officer as soon as possible who will be able to assist.
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