Tag Archives: payroll
General 156: Monthly Payroll/Trial Balance Reports for Schools
Posted on 8 January 2021 by financeschools-mailbox@devon.gov.uk
A number of schools have reported that monthly payroll/trial balance reports have not yet been received. The team are investigating this and an update will be provided via this blog once we have further information.…
Tags: payroll, Reconciliation, trial balance | No Comments | 0 Likes
Monitoring & Reporting 64: Payroll to Non-Payroll Code Changes
Posted on 31 July 2020 by financeschools-mailbox@devon.gov.uk
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 …
Tags: CFR, Coding, Non-Payroll, payroll | No Comments | 0 Likes
Monitoring & Reporting 58: Downloads from Anycomms
Posted on 22 November 2019 by financeschools-mailbox@devon.gov.uk
All Devon schools will be unable to reconcile imported salary files in FMS due to payroll numbers not found. PLEASE DO NOT ACCEPT THE DOWNLOADS
Due to the movement of the HR system to iTrent there has been a change …
Tags: HR, iTrent, payroll, sims | No Comments | 0 Likes
Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2
Posted on 11 June 2018 by financeschools-mailbox@devon.gov.uk
In accordance with the most recent blog about CFR 2018/19, Devon Finance have informed Payroll of the changes required in relation to CFR codes E02 and E03. Payments made by Payroll will comply with the new guidance as of …
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Closedown 16/17 2: Payroll Claims for Year End
Posted on 28 February 2017 by financeschools-mailbox@devon.gov.uk
In 2015/16 we saw the start of the changes to the year-end timescales for local authorities – and as a result, changes were made to the collection of information and deadlines for schools. This year is the second stage of …
Tags: Claims, payroll, x back, year end | No Comments | 0 Likes