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SIMS FMS Central Reconciliation 2018

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 SIMS FMS Central Reconciliation

 

 

SIMS FMS Central Reconciliation

 

All Key Stages

This half day course is aimed at all school phases

 

Outline
This half day course focuses on the activities involved in reconciling FMS Admin Accounts with the City’s General Ledger system (Voyager).


Descriptions
It offers an introduction to the processes which are carried out weekly in school to reconcile staff payments, expenditure and income. It can also be used as a staff refresher to improve understanding of FMS Admin Accounts.


Outcomes
Upon completing this course, you will be able to:

  • Import and run a reconciliation files
  • 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.

 

Price: Free of Charge or £179 (per person for non-subscribing schools)

Please Note: Maximum 2 free delegates per school only.

Venue: Link2ICT, 5th Floor, Fort Dunlop, Fort Parkway, Erdington, Birmingham, B24 9FD

 

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