Tag Archives: payroll

General 156: Monthly Payroll/Trial Balance Reports for Schools

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.…

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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 …

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Monitoring & Reporting 58: Downloads from Anycomms

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 …

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Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2

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

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 …

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