Course Context FMS must accurately reflect the school budget and also ensure that the data in FMS remains a true reflection of the situation during the financial year. This workshop is designed to cover the areas of FMS that are needed for the smooth closure of accounts and provide you with the knowledge of how to use FMS to actively manage the year end process. It is essential before undertaking any year end processes in FMS that you have read and understood all necessary guidance issued on EIS by the local authority.
Who should attend? This workshop is intended for staff responsible for financial procedures in maintained schools only. Staff who have never completed a financial year end before or would like to have a refresher.
Pre-requisites You will require a good working knowledge of FMS
How will I benefit? You will have an understanding of what needs to be done before and after 1st April in order to carry out the smooth transition from one financial year to another
What will I learn?
- How to prepare for and create the New Financial Year
- How to produce and clear items on the Year End Check List Report
- How to do a Preliminary Closedown following the final BA2 and Backup
- Understand cross year symbols
The price is £80 per school (max 2) Please book BOTH delegates to obtain the discount AND reserve BOTH places