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SIMS Central Reconciliation - Summer 2019


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SIMS Central Reconciliation

 

 

 

Key Stage: All

 

Outline

This half day course focuses on the activities involved in reconciling

FMS Admin Accounts with the City’s General Ledger system (Voyager).

Description

It offers an introduction to the processes which are carried out weekly

in school to:

  • reconcile staff payments, expenditure and income

Outcome

This course will enable you to:

  • Import and run a reconciliation file
  • Deal with items in suspense
  • Reprocess suspense
  • Reconcile invoices and income manually
  • Post manual payments/receipts
  • Delete items from suspense
  • Run reports to check for a variance

Audience

This course is suitable for Business Managers, Bursars, Finance Officers and staff with responsibilities for updating and maintaining financial information in non-cheque book/EPA schools.

 

Cost: 

£149 per person or £179 (per person for non-subscribing schools)

Venue:

The Training Venue is Link2ICT, 5th Floor, Fort Dunlop, Fort Parkway, Erdington B24 9FD.

To book online please visit   www.link2ict.org/training  or select the Register Now! link above