Tag Archives: Reconciliation

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 59: Reconciling Pay Files

After further discussions please see the following advice
around the import of reconciliation files for November. HR appreciate that this is additional work for schools and apologies for this.

PLEASE DO NOT DELETE YOUR IMPORTED RECONCILIATION FILE FROM FMS AS …

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