Preparing for the Finance Subcommittee Meeting Guidance on preparing reports and documentation for the Finance Subcommittee Meeting. > Guide on Preparing Month End Reports & Supporting Documents > Guide on Generating monthly/finance subcommittee/board of management reports > Webinar recording Templates > Sample template for the manual reports > Template to assist with reporting on Capital … Continued
Items Covered Paperwork Organisation, Processing an RCT Contract/Payment notification in ROS, Preparing and Filing a VAT Return, Accounts for VAT & RCT in Surf Accounts, Recording Capital Grants & Expenditure in Surf Accounts and Reporting on Capital Projects Handouts Presentation Slides Capital Projects Checklist Capital Projects Report to the BOM VAT/RCT Worksheet New Supplier Set … Continued
Accounting for Capital Projects Items Covered Paperwork Overview, Processing a Contract in ROS, Dealing with VAT & RCT, Recording Capital items in Sage 50, Reporting on Capital Projects Handouts Presentation Slides Capital Projects Checklist Report to the BOM VAT/RCT Worksheet New Supplier Set up Form Date held: 26/04/2023
Accounts Preparation/Update and Overview Webinar Topics Covered • Finalising August 2022 Accounts • Monthly accounts preparation update • BOM Reporting Overview Handouts > Presentation > Surf Monthly Accounts Preparation Checklist 2022/2023 > Surf Accounts Quick reference guide-closing out year end 21/22 Date held: 18/04/2023
This webinar covered the following items: Software Housekeeping Keeping Sage 50 up to date Keeping accounts accurate Monthly reporting overview > Presentation Slides > Chart of Accounts for 2022/2023 Date held: 22/02/2023
Accounts Preparation – Update & Overview Topics covered: • Finalising August 2022 Accounts • Monthly accounts preparation update • BOM Reporting Overview Handouts > Presentation Slides > Checklist for Monthly Accounts preparation 2022/2023 > Questions & Answers from New Users Webinar on Monthly Accounts preparation > Department of Education ICT/Digital Grants – 2021/2022 Date held: … Continued
This webinar covered the following items: Software Housekeeping Keeping Sage 50 up to date Keeping accounts accurate Monthly reporting overview > Presentation Slides > Chart of Accounts Date held: 22/02/2023
Overview The Sick Leave Act commenced on 1 January 2023 and provides for an entitlement to statutory sick leave for an employee who would have ordinarily worked but was incapable of doing so due to illness or injury. Since 1 January 2024, employees are entitled to 5 days of paid sick leave per year, up … Continued
