Payments have now been distributed to schools as part of the HMRC Furlough Grant. Where balances require a journal transfer to a alternative fund number only, please use the Schools Online Journal Transfer System to request this journal and it will be processed for you. Please be aware that the associated ledger/item code should not be amended, the grant must remain on ledger code 9219.
The Schools Online Journal Transfer System can be accessed via the following webpage link and clicking the ‘Schools Online Journal Transfer System‘ heading.
If you not yet registered for this system, the registration instructions are also provided on the webpage linked above.
If you have any queries regarding the above, please let the team know via our Finance Schools Mailbox.