Index of /app/uploads/2025/09

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]Year-End-Checklist.docx2025-09-09 09:30 25K 
[ ]Year-End-Capital-Projects-Template.xlsx2025-09-02 08:50 21K 
[ ]Year-End-Capital-Projects-Template-1.xlsx2025-09-09 09:30 21K 
[ ]Summary-Changes-Chart-of-Accounts-Sept-2025-incl.-Irish.pdf2025-09-05 15:17 198K 
[ ]Schools-Accountants_Auditors-Guide-Preparation-of-School-Accounts-Sept25.pdf2025-09-08 23:32 486K 
[ ]Schools-Accountants_Auditors-Guide-Preparation-of-School-Accounts-25.pdf2025-09-10 15:20 470K 
[ ]Sage-Accounts-Quick-reference-guide-How-to-update-the-COA-Sept-2025.pdf2025-09-08 14:46 320K 
[ ]Quick-Reference-Guide-Accounting-for-Grants-Received-in-Advance.pdf2025-09-04 07:51 653K 
[ ]Presentation-Training-Video-Sage-50-New-Users-August-1st-2025.pdf2025-09-09 08:25 9.0M 
[ ]Presentation-Slides-Sage-50-Year-End-Preparation-31st-August-2025.pdf2025-09-04 14:55 12M 
[ ]Presentation-Slides-SAGE-50-Users-Year-End-2024_2025.pdf2025-09-01 17:41 2.7M 
[ ]Presentation-Slides-Preparation-and-Submission-of-School-Accounts-2024_2025.pdf2025-09-10 13:48 3.7M 
[ ]Presentation-Slides-Monthly-Template-Year-End-24_25.pdf2025-09-09 09:33 4.6M 
[ ]Presentation-Slides-Clerical-Officer-DE-Grants-VSS-Updated-July-2025.pdf2025-09-09 08:22 1.2M 
[ ]Presentation-Slides-BrightBooks-Year-End-Preparation-31st-August-2025.pdf2025-09-04 07:49 2.6M 
[ ]Presentation-Slides-BrightBooks-Year-End-Preparation-31st-August-2025-1.pdf2025-09-04 14:49 12M 
[ ]P05-Financial-Guideline-2025_2026-Preparation-of-Accounts-2024_2025.pdf2025-09-10 16:46 525K 
[ ]P04-26-Financial-Guideline-Preparing-for-Year-End-accounts-2024-2025-Inc-Irish.pdf2025-09-10 14:28 327K 
[ ]P03-26-Annual-VAT-Return-of-Trading-Details.pdf2025-09-02 11:27 684K 
[ ]Manual-Templates-including-Ringfenced-Grants-Unspent.xlsx2025-09-03 11:16 29K 
[ ]MRT-Preparing-for-year-end-Sep-25_rev.pdf2025-09-09 17:46 2.7M 
[ ]Irish-FSSU-Chart-of-Accounts-2025-2026.xlsx2025-09-04 11:08 32K 
[ ]Irish-Board-of-Management-Authorisation-Letter-2024_2025.pdf2025-09-02 21:49 77K 
[ ]Irish-Accountant-Report-Master-Template-24-25.xlsm2025-09-01 14:50 616K 
[ ]Irish-29-AT-Accounting-for-Special-Class-Start-Up-Grant-25_26.pdf2025-09-11 08:59 253K 
[ ]Irish-28-AT-for-Book-Deposit-25_26.pdf2025-09-11 08:47 169K 
[ ]Irish-17-AT-Accounting-for-Ringfenced-Grants-Unspent-25-26.pdf2025-09-07 19:26 236K 
[ ]Irish-16-AT-Accounting-for-Grants-Received-in-Advance-24-25_rev.pdf2025-09-07 19:13 216K 
[ ]Irish-15-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-ICT-Equipment-25-26.pdf2025-09-07 17:28 227K 
[ ]Irish-14-AT-Use-of-the-Covid-Minor-Works-Grant-for-the-purchase-of-Non-Capital-items-25-26.pdf2025-09-07 17:02 211K 
[ ]Irish-13-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-Equipment-25-26.pdf2025-09-07 16:51 190K 
[ ]Irish-12-AT-Use-of-the-Covid-Minor-works-grant-for-Capital-Building-Expense-25-26.pdf2025-09-07 16:39 167K 
[ ]Irish-11-AT-Special-Equipment-Grants-received-for-a-specific-student-24-25.pdf2025-09-07 16:24 250K 
[ ]Guide-for-Preparation-of-School-Accounts-School-Accountants_Auditors.pdf2025-09-10 13:50 486K 
[ ]Guidance-Manual-for-Treasurers-25-26.pdf2025-09-05 09:12 2.0M 
[ ]Financial-Report-to-Parents-rev-Aug-2025.xlsx2025-09-02 21:14 19K 
[ ]Financial-Guideline-Year-End-2024_2025.pdf2025-09-01 17:24 506K 
[ ]Financial-Guideline-Summary-of-Grants-2024_2025.pdf2025-09-01 17:22 399K 
[ ]Financial-Guideline-Summary-of-Grants-2024_2025-1.pdf2025-09-04 07:51 431K 
[ ]Financial-Guideline-Financial-Year-End-2024_2025.pdf2025-09-04 07:50 472K 
[ ]Final-Accuracy-Checklist.pdf2025-09-01 17:22 562K 
[ ]Final-Accuracy-Checklist-Brightbooks.pdf2025-09-04 07:52 242K 
[ ]FSSU_Monthly-Reporting-Template-Manual-25-26.pdf2025-09-05 11:42 1.2M 
[ ]FSSU-Sample-Accounting-Policies.pdf2025-09-07 11:36 238K 
[ ]FSSU-Chart-of-Accounts-August-2025_2026.pdf2025-09-04 11:10 142K 
[ ]FSSU-Chart-of-Accounts-2025-2026.xlsx2025-09-04 11:06 196K 
[ ]FSSU-Chart-of-Accounts-2024_2025.pdf2025-09-10 13:50 267K 
[ ]Department-Breakdown-25-26.pdf2025-09-05 11:45 126K 
[ ]Copy-of-12345G_Portal_COA_Import.xlsx2025-09-02 10:12 29K 
[ ]Copy-of-12345G_Portal_COA_Import-1.xlsx2025-09-02 11:36 29K 
[ ]Circular_0050_2025.pdf2025-09-07 14:47 355K 
[ ]BrightBooks-Accounts-Quick-reference-guide-How-to-update-COA-Aug-25_rev.pdf2025-09-08 14:46 1.0M 
[ ]Board-of-Management-Authorisation-Letter-2024_2025.pdf2025-09-02 21:48 122K 
[ ]Board-of-Management-Authorisation-Letter-2024_2025.docx2025-09-09 09:30 42K 
[ ]Board-of-Management-Authorisation-Letter-2024_2025-1.pdf2025-09-10 13:51 122K 
[ ]Autumn-2025-SAGE-Webinar-2-Year-End-Key-Points-Aug-25.pdf2025-09-01 17:19 9.3M 
[ ]Accruals-Income-in-advance-prepayments-template.xlsx2025-09-02 08:50 37K 
[ ]Accruals-Income-in-advance-Prepayments-template.xlsx2025-09-09 09:30 37K 
[ ]Accounts_Manual_Import.xlsx2025-09-01 14:50 20K 
[ ]Accounts_Manual_COA_Import.xlsx2025-09-01 14:50 21K 
[ ]Accounts_Import_Comparisons.xlsx2025-09-01 14:50 430K 
[ ]Accounts-Manual-Import.xlsx2025-09-10 13:52 27K 
[ ]Accounting-Technician-Gaeilge-Job-Profile-Sept25.pdf2025-09-02 12:37 183K 
[ ]Accounting-Technician-Application-Form-Sept2025.doc2025-09-02 12:37 124K 
[ ]Accountant-Report-Master-Template-24_25.xlsm2025-09-10 13:53 641K 
[ ]Accountant-Report-Master-Template-24-25.xlsm2025-09-01 14:50 647K 
[ ]Account-Preparation-Year-End-Checklist-2024-2025.pdf2025-09-10 13:40 127K 
[ ]12345G_Portal_Manual_Import.xlsx2025-09-02 09:12 25K 
[ ]12345G_Portal_COA_Import.xlsx2025-09-02 09:12 26K 
[ ]29-AT-Accounting-for-Special-Class-Start-Up-Grant.pdf2025-09-10 13:10 238K 
[ ]28-AT-for-Book-Deposit-25-26.pdf2025-09-10 12:39 174K 
[ ]17-AT-Accounting-for-Ringfenced-Grants-Unspent-25-26.pdf2025-09-07 19:26 243K 
[ ]16-AT-Accounting-for-Grants-Received-in-Advance-25_26.pdf2025-09-07 19:10 189K 
[ ]15-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-ICT-Equipment-25-26.pdf2025-09-07 17:08 256K 
[ ]14-AT-Use-of-the-Covid-Minor-Works-Grant-for-the-purchase-of-Non-Capital-items-25-26.pdf2025-09-07 16:59 232K 
[ ]13-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-Equipment-24-25.pdf2025-09-07 16:48 198K 
[ ]12-AT-Use-of-the-Covid-Minor-works-grant-for-Capital-Building-Expense-25-26.pdf2025-09-07 16:39 111K 
[ ]11-AT-Special-Equipment-Grants-received-for-a-specific-student-25-26.pdf2025-09-07 16:15 230K 
[ ]09-Financial-Guideline-2025_2026-Preparation-of-Accounts-2024_2025.pdf2025-09-10 16:51 525K 
[ ]08-26-Financial-Guideline-Revised-FSSU-Chart-of-Accounts-Sept-2025-Inc-Irish.pdf2025-09-08 16:42 383K 
[ ]07-26-Financial-Guideline-Accounting-for-Free-Schoolbooks-Scheme-Grant-and-Science-Implementation-Grant-Inc-Irish.pdf2025-09-03 15:12 409K 
[ ]06-26-Financial-Guideline-Annual-Vat-Return-of-Trading-Details-Inc-Irish.pdf2025-09-02 11:20 589K 
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