Tag Archives: miscellaneous income; 9389;

Monitoring & Reporting 44: Miscellaneous Income and Expenditure

Can we please ask Maintained Schools to make every effort to clear any amounts on ledger codes 9389 (Miscellaneous Income) and 4901 (Miscellaneous Expenditure) and journal to an alternative code using the Schools Online Journal Transfer System

There is currently …

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Monitoring and Reporting 33: How to prevent Income being allocated to 9389

As touched upon in Monitor and Reporting 32, some schools have identified their cash banking, cheques and income from third parties being allocated to 9389 (Miscellaneous Income). The issues have been identified as forms which are not always being …

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