In line with Forecasting monitoring procedures, schools are required to review the Financial Plan set in April/May against the actual expenditure to date, and to project a revised forecast to year end which is a best estimate.
The Q2 deadline is 19th October 2018
To complete your Q2 forecast before the deadline and understand the new process using the Forecast submission spreadsheet (Eform SCHF was previously used). This spreadsheet is due to be incorporated within the next version of the Salary Modeller in the next financial Year.
Be able to work on your forecast using the new form in a quiet environment with Finance staff on hand to answer any questions.
Suitable For: All Finance Staff and Bursars (beneficial for new Finance Staff)
Date & Venue: View course dates and venues
Time: Half day 9.30-12.30. Refreshments provided.
Cost: If you have a Finance package 100 credits for the first delegate and 50 credits for an additional delegate or if no Finance Package purchased please refer to Schools Finance Packages 2018
By the end of the course you will be able to:
Contact: Email email@example.com Telephone 01296 382222 option 3