Year End Guidance for Schools

As year end is fast approaching, Please find attached the documents for year end procedures and to highlight some key dates.

Year End Procedures 2020/21

Year End Journal Template 2020/21

19/03/2021 – Deadline for the submission of all creditor invoices
(pre coded) and credit notes to be paid before
31 March.  Payments into 2020-21 will cease on 20
23/03/2021– Last day for the receipt of Interface Invoice Batches
and Devolved Input invoices into Accounts Payable

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