Following the move to Unit4, a number of item codes are no longer in use. Please see Coding and consistent financial reporting (CFR) – Support […]
Administration
Administration 194: School Year End Adjustments 2024-25 – Accrual Reversals
The school year end accrual reversals have now been processed in Unit 4, so they now show in your Power BI finance information dashboard and […]
Administration 193: New schools paying in form for Unit4
We have a new Schools paying in form for Unit4: Forms – Support for schools and settings Please fill out the Schools Paying in Form for both […]
Administration 192: Item code 9051 split
In order to deal with a translation error that incorrectly coded a number of different grants to 9051, please download the 25_GRANT.txt reconciliation file from […]
Administration 191: Income Received Description
Please see an update from the Revenue Team below: We have received feedback that it has become more difficult for schools to view descriptions for […]
Administration 190: CT10 Form for Unit 4
The CT10 Form has now been updated for Unit 4. Please download and complete the CT10 Form for Unit 4 from Forms – Support for schools and settings ) […]
Administration 182: Coding errors in Payment Files sent to DTS Apps (Maintained Schools)
The Team are identifying increasing numbers of coding errors on supplier payments processed via Bromcom and DTS Apps leading to payment delays for suppliers. It […]
Administration 174: Unit 4 – Finest Code Conversion – Available via Maintained School PowerBI Finance Dashboard
Schools have access to a code conversion tool within the Power Bi Financial Data Dashboard. Please access the Dashboard via direct link, provided on the […]
Administration 171: Invoice Payments in Unit 4 (Maintained Schools)
Please see information below relating to payment terms for suppliers in Unit 4 and required steps within school finance systems to ensure invoices are paid […]
Administration 170: Schools Mutual Fund – Updates (Academy & Maintained Schools)
Mutual Fund 2025-26 The following tasks are due on or before 31st March 2025 All current Schools Mutual Fund members will be assumed to continue […]