NPS Buildings & Gas / Devon Maintenance Partnership / VA Promise Internal Invoices
Posted on 6 August 2013 by Education Finance
Thank you for those schools that have informed us that we have sent out internal invoices with the wrong code being charged to the school. The charge code to the school should have been on ledger code 7926 and not 9601.
We are reversing those payments as we speak and a new set of invoices will be sent out today using the correct ledger code (7926).
Thank you for your patience.
Education & Learning Team
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