School Finance Training - Module 2 - Accounts Receivable

Event/course Code SCH/21/470
Event/course type Course
Event Description FOR MAINTAINED SCHOOLS ONLY

For new users or existing users who will be undertaking accounts receivable processes. This includes creating customers, creating sales invoices and credit notes and processing income entry through the Cash receipting transaction.
A member of the Accounts Receivable team will also go through the Debt recovery process.
We also provide an overview of electronic payment systems like Payments4Schools and Parent Pay.

A 10 % discount is applied for schools who Purchase Modules 1, 2 and 3 at the same time.
Training Objectives Target Audience: New Finance Staff
• Duration: Half a day
Learning Outcomes
Tutors Rachael Oakley
Subjects Finance
Key Stages
Early Years / Foundation No KS1 No KS2 No KS3 No KS4 No KS5 No 11-19 No 
Event/course administrator Workforce Support (WorkforceSupport@Worcschildrenfirst.org.uk)
Event/course costs Log in to see prices
SessionSession DateSession TimeSession VenueMap
Session 1Tuesday 21 September 202109:30 - 12:30Virtual Delivery

RoomMicrosoft Teams
Map