2025 Webinars
Webinar 1: Board of management monthly reporting
Date held: Wednesday 22 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: Thursday 27 February 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 30 April 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: Wednesday 13th August
To supplement the FSSU Year-end guideline for 24/25, this webinar will focus 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 and accurate basis.
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Webinar 5: Key Points for the August 2025 Year end Accounts
Date Held: Tuesday 2nd September
Key points for finalising August year end accounts with particular focus on accruals and 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: Tuesday 7th October
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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