Monitoring & Reporting 64: Payroll to Non-Payroll Code Changes

The Education Finance Team have received requests via the Schools Journal Transfer System to move balances from Payroll to Non-Payroll Item Codes.

Please note that these journals will not be actioned where the team are being requested to journal employee pay, or items relating to employee pay.

Please see CFR Coding List for further information regarding Payroll Item Codes: Link to CFR Coding List (The Payroll codes can be found on pages 6-8 of linked coding list)

If you have any further queries regarding the above, please contact: financeschools-mailbox@devon.gov.uk

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