![[ICO]](/icons/blank.gif) | Name | Last modified | Size | Description |
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![[PARENTDIR]](/icons/back.gif) | Parent Directory | | - | |
![[ ]](/icons/layout.gif) | 02-24-Financial-Guideline-Annual-Vat-Return-of-Trader-Details-incl-Irish.pdf | 2023-09-03 19:28 | 382K | |
![[ ]](/icons/layout.gif) | 02-24-Important-Dates-for-2023-2024-School-Year.pdf | 2023-09-04 14:03 | 250K | |
![[ ]](/icons/layout.gif) | 03-24-Annual-VAT-Return-of-Trading-Details-RTD.pdf | 2023-09-06 13:50 | 560K | |
![[ ]](/icons/layout.gif) | 03-24-Financial-Guideline-Return-of-Unspent-Covid-19-Capitation-Funding-Supports-incl-Irish.pdf | 2023-09-05 11:23 | 263K | |
![[ ]](/icons/layout.gif) | 04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-22_23-incl_Irish.pdf | 2023-10-05 13:50 | 225K | |
![[ ]](/icons/layout.gif) | 04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023-1.pdf | 2023-09-14 08:20 | 177K | |
![[ ]](/icons/layout.gif) | 04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023.pdf | 2023-09-12 12:00 | 177K | |
![[ ]](/icons/layout.gif) | 05-24-Financial-Guideline-Financial-Year-End-2022_2023-VSS_incl_Irish.pdf | 2023-09-21 09:22 | 452K | |
![[ ]](/icons/layout.gif) | 05-24-Preparing-for-Year-End-accounts-2022-2023-English.pdf | 2023-09-13 15:34 | 125K | |
![[ ]](/icons/layout.gif) | 06-24-Financial-Guideline-Financial-Period-End-31st-Aug-2023-for-Surf-Accounts_incl_Irish.pdf | 2023-09-21 10:10 | 428K | |
![[ ]](/icons/layout.gif) | 06-24-Financial-Guideline-Financial-Period-End-31st-Aug-2023-for-Surf-Accounts_incl_Irish_rev.pdf | 2023-10-06 16:21 | 428K | |
![[ ]](/icons/layout.gif) | 07-24-Financial-Guideline-Revised-FSSU-Chart-of-Accounts-Sept-2023_incl_Irish.pdf | 2023-09-22 11:48 | 184K | |
![[ ]](/icons/layout.gif) | 07-24-Financial-Guideline-Revised-FSSU-Chart-of-Accounts-Sept-2023_incl_Irish_rev.pdf | 2023-11-08 14:08 | 184K | |
![[ ]](/icons/layout.gif) | 08-24-Financial-Guideline-Revised-Salaries-1st-Oct-2023-CC_incl_Irish.pdf | 2023-09-25 14:24 | 158K | |
![[ ]](/icons/layout.gif) | 09-24-Financial-Guideline-Repeat-of-Leaving-Certificate-Course-Fees_incl_Irish.pdf | 2023-09-27 08:16 | 135K | |
![[ ]](/icons/layout.gif) | 1-AT-Removal-of-Land-and-Buildings-from-the-Balance-Sheet-of-the-board.pdf | 2023-09-10 10:09 | 123K | |
![[ ]](/icons/layout.gif) | 2-AT-Capital-Building-Grants-for-Building-Project.pdf | 2023-09-10 15:30 | 130K | |
![[ ]](/icons/layout.gif) | 2-AT-Capital-Building-Grants-for-Building-Project_revSept.pdf | 2023-09-14 09:42 | 134K | |
![[ ]](/icons/layout.gif) | 3-AT-Donations-for-Capital-Projects.pdf | 2023-09-10 10:35 | 137K | |
![[ ]](/icons/layout.gif) | 3-AT-Donations-for-Capital-Projects_revSept.pdf | 2023-09-14 09:42 | 145K | |
![[ ]](/icons/layout.gif) | 4-AT-Fundraising-for-a-Building-Project.pdf | 2023-09-10 14:48 | 121K | |
![[ ]](/icons/layout.gif) | 4-AT-Fundraising-for-a-Building-Project_revSept.pdf | 2023-09-14 09:42 | 125K | |
![[ ]](/icons/layout.gif) | 5-AT-Other-State-Funding-for-a-Building-Project.pdf | 2023-09-10 14:56 | 110K | |
![[ ]](/icons/layout.gif) | 5-AT-Other-State-Funding-for-a-Building-Project_revSept.pdf | 2023-09-14 09:42 | 116K | |
![[ ]](/icons/layout.gif) | 6-AT-Patron-Contribution-for-a-Building-Project.pdf | 2023-09-10 15:05 | 117K | |
![[ ]](/icons/layout.gif) | 6-AT-Patron-Contribution-for-a-Building-Project_revSept.pdf | 2023-09-14 09:42 | 122K | |
![[ ]](/icons/layout.gif) | 7-AT-Parents-Association-Fundraising-for-a-Building-Project.pdf | 2023-09-10 15:11 | 107K | |
![[ ]](/icons/layout.gif) | 7-AT-Parents-Association-Fundraising-for-a-Building-Projectr_revSept.pdf | 2023-09-14 09:42 | 116K | |
![[ ]](/icons/layout.gif) | 8-AT-Parents-Association-Fundraising-for-Non-Capital-items.pdf | 2023-09-10 15:22 | 118K | |
![[ ]](/icons/layout.gif) | 9-AT-Purchase-of-Capital-ICT-items-from-ICT-Grant-Monies-Received.pdf | 2023-09-08 07:25 | 135K | |
![[ ]](/icons/layout.gif) | 10-AT-Purchase-of-Non-Capital-ICT-items-from-ICT-Grant-Monies-Received.pdf | 2023-09-08 08:30 | 149K | |
![[ ]](/icons/layout.gif) | 11-AT-Special-Equipment-Grants-Received-for-a-Specific-Student.pdf | 2023-09-08 08:45 | 121K | |
![[ ]](/icons/layout.gif) | 12-AT-Use-of-the-Covid-Minor-works-grant-for-Capital-Building-Expense.pdf | 2023-09-08 08:59 | 114K | |
![[ ]](/icons/layout.gif) | 13-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-Equipment.pdf | 2023-09-10 07:42 | 125K | |
![[ ]](/icons/layout.gif) | 14-AT-Use-of-the-Covid-Minor-Works-Grant-for-the-purchase-of-Non-Capital-items.pdf | 2023-09-10 07:56 | 112K | |
![[ ]](/icons/layout.gif) | 15-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-ICT-Equipment.pdf | 2023-09-10 08:57 | 125K | |
![[ ]](/icons/layout.gif) | 16-AT-Accounting-for-Covid-Grants.pdf | 2023-09-10 09:07 | 163K | |
![[ ]](/icons/layout.gif) | 17-AT-Accounting-for-Grants-Received-in-Advance-1.pdf | 2023-09-07 16:10 | 163K | |
![[ ]](/icons/layout.gif) | 17-AT-Accounting-for-Grants-Received-in-Advance.pdf | 2023-09-07 16:03 | 163K | |
![[ ]](/icons/layout.gif) | 18-AT-Accounting-for-Ringfenced-Grants-Unspent.pdf | 2023-09-07 16:38 | 259K | |
![[ ]](/icons/layout.gif) | 19-AT-Book-Grant-Accounting-Treatment.pdf | 2023-09-10 09:27 | 123K | |
![[ ]](/icons/layout.gif) | 20-AT-Accounting-Treatment-for-Excess-Funds-used-for-Capital-Project.pdf | 2023-09-10 09:39 | 88K | |
![[ ]](/icons/layout.gif) | 21-AT-School-Income-Received-in-Advance.pdf | 2023-09-10 09:50 | 112K | |
![[ ]](/icons/layout.gif) | 22-AT-Free-Primary-Schoolbooks-Grant-Primary-Schools-Only.pdf | 2023-09-10 16:41 | 116K | |
![[ ]](/icons/layout.gif) | 23-AT-Free-Primary-Schoolbooks-Administration-Grant-Primary-Schools-Only.pdf | 2023-09-10 16:49 | 115K | |
![[ ]](/icons/layout.gif) | 23-AT-Free-Primary-Schoolbooks-Grant-Primary-Schools-Only-Accounting-Treatment.pdf | 2023-09-10 16:11 | 116K | |
![[ ]](/icons/layout.gif) | 24-AT-Free-Primary-Schoolbooks-Administration-Grant-Primary-Schools-Only.pdf | 2023-09-10 16:23 | 116K | |
![[ ]](/icons/layout.gif) | 2023-FSSU-School-Accountants-Webinar-Slides.pdf | 2023-09-13 16:06 | 1.9M | |
![[ ]](/icons/layout.gif) | Accounting-Abbreviations-Explained.pdf | 2023-09-26 09:53 | 187K | |
![[ ]](/icons/layout.gif) | Accounts-Secretary-Training-Video-4-Accounting-Bookkeeping-terms.pdf | 2023-09-26 11:44 | 602K | |
![[ ]](/icons/layout.gif) | Accounts-Year-End-Checklist.pdf | 2023-09-13 14:57 | 494K | |
![[ ]](/icons/layout.gif) | Changes-to-the-Chart-of-Accounts-Year-ended-31-August-2024-incl_Irish.pdf | 2023-09-20 10:35 | 63K | |
![[ ]](/icons/layout.gif) | Changes-to-the-Chart-of-Accounts-Year-ended-31-August-2024.pdf | 2023-09-20 10:17 | 55K | |
![[ ]](/icons/layout.gif) | Circular-0044_2023-Revision-of-Salaries-for-Community-and-Comprehensive-Schools.pdf | 2023-09-25 10:00 | 331K | |
![[ ]](/icons/unknown.gif) | Covid-Grant-Reconciliation-Template-for-the-period-ending-Aug-2023.xlsx | 2023-09-04 14:13 | 20K | |
![[ ]](/icons/unknown.gif) | Covid-Grant-Reconciliation-Template-for-the-period-ending-Aug-2023_rev.xlsx | 2023-09-04 14:43 | 20K | |
![[ ]](/icons/layout.gif) | FSSU-Chart-of-Accounts-2023-2024-Sept-23.pdf | 2023-09-20 09:45 | 142K | |
![[ ]](/icons/unknown.gif) | FSSU-Chart-of-Accounts-2023-2024-Sept-23.xlsx | 2023-09-20 09:35 | 196K | |
![[ ]](/icons/unknown.gif) | FSSU-Monthly-Reporting-Template-2023-24.xlsm | 2023-09-07 16:11 | 11M | |
![[ ]](/icons/layout.gif) | Financial-Report-to-Parents-rev2023.pdf | 2023-09-07 19:42 | 105K | |
![[ ]](/icons/unknown.gif) | Financial-Report-to-Parents-rev2023.xlsx | 2023-09-07 19:46 | 19K | |
![[ ]](/icons/layout.gif) | Generating-monthly-finance-subcommittee-board-of-management-reports-in-Surf.pdf | 2023-09-07 08:17 | 327K | |
![[ ]](/icons/layout.gif) | Guide-on-Preparing-Month-End-Reports-for-CC-Schools_rev2023.pdf | 2023-09-07 09:20 | 767K | |
![[ ]](/icons/layout.gif) | Interim-Grant-Payment-Arrangements-Primary.pdf | 2023-09-04 15:30 | 190K | |
![[ ]](/icons/layout.gif) | Irish-1-AT-Removal-of-Land-and-Buildings-from-the-Balance-Sheet-of-the-board.pdf | 2023-09-10 19:00 | 122K | |
![[ ]](/icons/layout.gif) | Irish-Circular-0044_2023-Revision-of-Salaries-for-Community-and-Comprehensive-Schools.pdf | 2023-09-25 10:13 | 332K | |
![[ ]](/icons/unknown.gif) | Irish-FSSU-Chart-of-Accounts-2023-2024-Sept-23.xlsx | 2023-09-20 09:49 | 32K | |
![[ ]](/icons/layout.gif) | Irish-Sage-Accounts-Quick-reference-guide-How-to-update-Sept-2023.pdf | 2023-09-20 08:02 | 208K | |
![[ ]](/icons/layout.gif) | Irish-Surf-Accounts-Quick-reference-guide-How-to-update-COA-Sept-2023.pdf | 2023-09-20 08:02 | 207K | |
![[ ]](/icons/layout.gif) | P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023-incl_Irish.pdf | 2023-10-03 14:14 | 263K | |
![[ ]](/icons/unknown.gif) | Payroll-Journal-Template-for-Sage.xlsx | 2023-09-06 09:45 | 22K | |
![[ ]](/icons/layout.gif) | Preparation-of-School-Accounts-Accountants-Guide.pdf | 2023-09-11 11:27 | 424K | |
![[ ]](/icons/layout.gif) | RCT-VAT-Annual-Calendar.pdf | 2023-09-26 14:31 | 60K | |
![[ ]](/icons/unknown.gif) | SURF-Accounts-Calculation-of-Grants-Received-in-Advance-Template.xlsx | 2023-09-12 09:33 | 153K | |
![[ ]](/icons/unknown.gif) | SURF-Accounts-Calculation-of-Unspent-RFG-31st-Aug-2023.xlsx | 2023-09-12 09:33 | 155K | |
![[ ]](/icons/unknown.gif) | Sage-50-Accrual-Journal-Template-Webinar-1.docx | 2023-09-06 09:53 | 2.5M | |
![[ ]](/icons/unknown.gif) | Sage-50-Accrual-Journal-Template-Webinar.docx | 2023-09-06 09:53 | 2.5M | |
![[ ]](/icons/layout.gif) | Sage-50-Webinar-QAs-Key-Issues-for-the-August-2023-Accounts.pdf | 2023-09-07 16:35 | 76K | |
![[ ]](/icons/layout.gif) | Sage-50-Webinar-QAs-Key-Issues-for-the-August-2023-Accounts_rev.pdf | 2023-09-08 14:23 | 75K | |
![[ ]](/icons/layout.gif) | Sage-Accounts-Quick-reference-guide-How-to-update-Sept-2023.pdf | 2023-09-20 08:11 | 199K | |
![[ ]](/icons/layout.gif) | Sage-Presentation-Slides-Year-end-reporting-and-balance-sheet.pdf | 2023-09-26 15:12 | 3.4M | |
![[ ]](/icons/layout.gif) | Sage-Webinar-Presentation-Key-Issues-for-the-August-2023-Year-end-Accounts.pdf | 2023-09-06 09:43 | 2.2M | |
![[ ]](/icons/layout.gif) | Sage-Webinar-Slides-COA-New-users.pdf | 2023-09-13 09:57 | 2.8M | |
![[ ]](/icons/unknown.gif) | Sample-template-for-manual-reports-for-CCs.xlsx | 2023-09-07 09:15 | 26K | |
![[ ]](/icons/unknown.gif) | Sample-template-for-manual-reports-version-Sept-23.xlsx | 2023-09-13 11:46 | 24K | |
![[ ]](/icons/layout.gif) | Schools-Accountants-Guide-Preparation-of-School-Accounts.pdf | 2023-09-10 19:42 | 423K | |
![[ ]](/icons/layout.gif) | Schools-Accountants_Auditors-Guide-Preparation-of-School-Accounts.pdf | 2023-09-11 13:44 | 423K | |
![[ ]](/icons/layout.gif) | Surf-Accounts-Quick-Reference-Guide-Calculating-Grants-received-in-advance-.pdf | 2023-09-12 09:39 | 285K | |
![[ ]](/icons/layout.gif) | Surf-Accounts-Quick-reference-guide-How-to-update-COA-Sept-23.pdf | 2023-09-20 08:13 | 186K | |
![[ ]](/icons/layout.gif) | Surf-Accounts-Quick-reference-guide-closing-out-year-end-22-23.pdf | 2023-09-12 12:57 | 214K | |
![[ ]](/icons/layout.gif) | Surf-Accounts-Quick-reference-guide-school-income-received-in-advance.pdf | 2023-09-12 09:39 | 214K | |
![[ ]](/icons/layout.gif) | Surf-Webinar-Presentation-Slides-COA-Nominal-ledger-module-28.09.23.pdf | 2023-09-28 09:31 | 2.2M | |
![[ ]](/icons/layout.gif) | Surf-Webinar-Presentation-Slides-Key-Issues-August-2023-Accounts.pdf | 2023-09-21 08:57 | 1.9M | |
![[ ]](/icons/layout.gif) | Surf-Webinar-Slides-New-Users-Updating-August-2023-Accounts.pdf | 2023-09-12 09:12 | 1.5M | |
![[ ]](/icons/layout.gif) | Template-Year-End-Checklist-22-23.pdf | 2023-09-13 14:58 | 659K | |
![[ ]](/icons/unknown.gif) | VSS-calculation-of-unspent-grants-template.xlsx | 2023-09-12 10:34 | 20K | |
![[ ]](/icons/layout.gif) | cl0095_2007.pdf | 2023-09-26 15:58 | 95K | |
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