Bursar Services
Do you need help with the following?
Weekly processes such as:
- Raising orders
- Placing orders
- Paying Invoices
- Processing income
- Raising invoices
- Investigating CFR coding structures
- Processing Journals
Monthly Processes such as:
- Processing Virements
- Reporting of Virements
- Producing Month End Reports for Budget Holders, Headteachers, Governors, LA and DCSF
- Completion of VAT Returns
- Monitoring Budgets
- Reconciliation with LA Budgets
- Bank Reconciliations
- Processing Salary information
- Reconciliation of control accounts
- Monitoring and identifying variances between actual and budget
- Budget Monitoring
- Identifying salary variances
- Cash flow monitoring
- Reporting on predicted outturn.
Annual process such as:
- Year End reporting
- Reporting on balances
- Year end procedures
- Year end reconciliations
- Reporting on Devolved Formula Capital and Standards Funds
Reviewing structures and strategies such as:
- Reporting structures
- Financial policies and procedures
- Producing relevant reports
- Over-view of financial structures within the school
- Training on budget management and report analysis
- Advice on good practice
Please contact Finance4Schools if you have any further questions.