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
Fundraising Many schools engage in various forms of fund-raising and other activities organised by parents, students and teachers. The board of management has ultimate responsibility for all such funds raised and must make sure that they are properly recorded and included in the overall school accounts. You will find guidance for board of management, along … Continued
Financial Guideline 2022/2023-25 Covid Funding for Term 2 2022/2023 Financial Guideline 2022/2023-10 Covid Funding for Term 1 2022/2023
Handouts > Presentation Slides > Steps in generating final Monthly BOM reports > Applying the learning points from webinar when reviewing > Summary of accounting for free schoolbooks > Accounting for Non-Teaching Pay (NTP) Grant due at 31 August 2024 Webinar Recording Date held: 06/11/2024
