Payments, Income, Recharges

Completing an invoice coding slip – a one page guide on how to complete an invoice coding slip.

Journal Request Guidance – this useful and detailed document explains what a journal is, why we request journals and the different types processed.

Journal request form –  the form is completed and sent to Schools Accountancy Team for uploading as detailed in the Journal Request Guidance.

Ledger coding list – detailing the various ledger code, by category available in SIMS.

Petty Cash Voucher –  for internal use and control.

Election charges – for the purposes of covering any costs due to polling stations being based on school sites.

Governor Expenses Policy – detailing The School Governance (Roles, Procedures and Allowances) (England) Regulations 2013.