We have now added the following templates along with guidance to use with Bromcom for Budget Monitoring on our budgets webpage Budgets – Support for […]
Closedown 24-25
Administration 180: Year End CFR Report
As part of the year end process schools will need to run a CFR return in 24/25 to make sure balances match the Year End […]
Closedown 2024/25: Year End Journals now in PowerBI Dashboard for Maintained Schools
The year end adjustment workbooks received from schools have now been processed. Please use the PowerBI Dashboard to review the year end journal input for […]
Closedown 2024/25: School Invoice payments (Maintained schools only)
The Inclusion & Learning Team have recorded a number of invoicing files sent through by schools beyond the final payment deadline last week. These invoice […]
Closedown 2024/25: AnyComms Deficit/Surplus Balances
Schools have now received an AnyComms pre-populated form to allow the return of the deficit or surplus balance reporting task. This task is due for […]
Closedown 2024/25: Deadline Reminders to Maintained Schools
A number of Closedown task deadlines are approaching early next week. End of Year Tasks – Revenue Please review the Tasks and Deadlines document to […]
Closedown 2024/25: Maintained schools X-Back Pay pre-pop. form return – Due Today (14/03/25)
A reminder to schools that today is the deadline for the return of the x-back pay pre-populated forms,with proposed accruals for March payroll claims transactions. […]
Closedown 2024/25: X-Back Pay Pre-Populated Forms
Unfortunately, a number of incorrect item codes have been issued via the AnyComms/Devon Transfer pre-populated forms process, the item codes are as follows: If values […]
Administration 163: Employment Status Checks Deadlines
If you have been notified by the Employment Status Team regarding an on hold invoice, and have yet to complete a check – please action […]
Closedown 2024/25 – X-Back Pay pre-populated forms now issued to maintained schools
A quick update to advise schools that the pre-populated forms have been sent with the proposed accruals for March payroll claims transactions Please review the […]