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Reimbursements towards the cost of vision tests and glasses in schools.
What do I do with the Income section of the A Account pad?
What should I do with the Post Office Till receipts?
Who do I need to contact regarding returned cheques?
Do I need to complete the VAT category code column on the oracle coding section of a bank credit slip?
What do I need to enter against the VAT STD and VAT RED lines at the bottom of the coding slip?
Who do I need to speak to about changing collection days or contract amendments for G4S?
Where do I send copies of Remittances to?
What do I need to record on the back of Cheques?
What are the deadlines for sending in the CA/4 forms to the income Team?
How do I code School Catering Income which includes income for both paid pupil meals and paid adult meals?
Where do I get a new Post Office Cash Card for paying in schools cash?
How can I organise a refund for a parent who has paid for School meals via Gbiz?
How do I apply for a cashflow advance?
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