FMS for New Users (Part 3) Regular Tasks for Central Payment Schools. Central Payments and Auto-Reconciliation, Management Reports and Journals – Tutor Led Training
The course covers the processes a Central school (non local bank account) would undertake to create central authorisations, enter the monthly information received from the local authority for payroll and any central receipts / payments. Any entries could then be reconciled as a manual reconciliation by processing an automatic reconciliation file. Entering payroll by individual or block payment as a manual process will also be covered. A PC with a camera and a headset with a microphone are required for all our training courses.
Date
On request
Price
£136 for Scomis customers, £177 for non-customers
Duration
Half Day
Course type
Remote tutor led course
In addition Management Reports and Journals will be covered.
The course is aimed at those new to FMS – Bursars, Business Managers, Administrative Staff and Finance Directors
Course Content
- Central Processes
- Auto-Reconciliation
- Payroll links to Personnel
- Management Reports and Audit Trails
- Journals to adjust the nominal ledger.
