Webinar 1: Board of management monthly reporting
Date held: Thursday 30th January 2025
This webinar covers the BOM Monthly Reports Process with an emphasis on generating and reviewing reports.
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Webinar 2: Using control accounts to record payroll costs
Date held: Wednesday 12th March 2025
This webinar covers the use of payroll control accounts and journals. Payroll control accounts help ensure that all payroll costs and taxes are accurately recorded.
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Webinar 3: Income in advance and the online clearing account
Date held : Wednesday 7th May 2025
This webinar covers how to record monies received in advance for the next school year, and the utilisation of an online clearing account to streamline the recording of monies received through online payment systems.
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Webinar 4: Focus on Users New to updating the August Year End Accounts
Date Held: Thursday 14th August
To supplement the FSSU Year-end guideline for 24/25, this webinar focused on certain key tasks outlined in the guideline and the extra attention to detail that is required to ensure that the Year-end accounts are prepared on a timely & accurate basis.
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Webinar 5: Year End Preparation 31st August 2025
Date Held: Thursday 4th September
This webinar focused on key points for finalising August year end accounts with particular focus on Accruals & Prepayments and also includes journal adjustments for grants in advance and unspent grants.
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Webinar 6: Moving on with the New Financial Year
Date Held: Thursday 9th October
This webinar focused on the New Financial Year 2025/2026 – Posting journals at 1-9-25 accruals/prepayments, Income in advance & new grants, updating of chart of accounts, running the year end & importing the budget.
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