Module 3 - Reporting and House Keeping 

Description: 
FOR MAINTAINED SCHOOLS ONLY
An essential course for new E5 users to assist them with reporting to leadership and governors.
This includes how to run CFR format reports, Transactions by Account code and the Governor Template.
The course includes an overview of Virements and Journals. We also go through the importance of housekeeping tasks such as checking central charges, salary reconciliation, monitoring commitments which are all essential for accurate budget monitoring and are an audit requirement and should be carried out monthly.

Cost: £158 + VAT 
Trainer: Debbie Storey / Jake Dudley, schools finance team
Price
£158.00
Location
Virtual Delivery
Online learning
Times and Duration 
Session code: 91527
19/05/2025 09:30 - 12:30
Virtual Delivery
Last booking date: 15/05/2025
10 Spaces Available