The Inclusion & Learning Team have recorded a number of invoicing files sent through by schools beyond the final payment deadline last week. These invoice files will be held by the team and will be processed once Unit 4 is open and available for use in the new financial year.
Schools are advised to review the Financial Data Power BI dashboard to check whether their invoices have been paid during the 2024/25 financial year. If you cannot see a payment in the data, you will need to accrue this on your end of year adjustments workbook.
Please use the link to the Power BI dashboard web page:Maintained School Data – Support for schools and settings