Knowledge Base - Category Details · Custom Portal

How should Academies process credit card payments for purchases made in August where the debit will not appear on the bank statement until September?
Who can be a school fund auditor?
Where can I find the most up to date version of the Academies Accounts Direction?
What is a FRS102 Pension Report?
When do my accounts need to be finalised?
Where can I find the Academies Accounts Direction?
What are 'Related Party Transactions'?
What are the agreed Local Government Pensions Scheme contribution rates for academies that should be included in the 'Pension and Similar Obligations' note within the financial statements?
What kind of transactions need to be disclosed in the Accounting Officer Statement in the accounts?
Do our academy accounts need to be published on our website?
What figure should academies disclose in the staff numbers notes within the financial statements?
How should Academies record outstanding salary arrears at year end?
Is there any guidance for Academies regarding the reviewing of the Payroll Control Accounts at end of year?
When is it appropriate for Academies to perform preliminary close?
When is the best time for Academies to make payment runs for invoices over year end?
How should Academies record Capital listed entries?
How can I identify counterparty transactions in FMS for my Academy Accounts Return?
When is the best time for academies to make payment runs in FMS for invoices over year end?
At academy year end when is it appropriate to perform preliminary close in FMS?
How should I record capital listed entries in FMS?
My auditors have confirmed that I have been coding income and expenditure to a restricted fund which should really have been coded to an unrestricted fund. How should I move this on FMS?
How can I identify counterparty transactions in PS Financials for my Academy Accounts Return?
How should I record the number of staff employed each month?