Index of /app/uploads/2023/09

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]cl0095_2007.pdf2023-09-26 15:58 95K 
[ ]VSS-calculation-of-unspent-grants-template.xlsx2023-09-12 10:34 20K 
[ ]Template-Year-End-Checklist-22-23.pdf2023-09-13 14:58 659K 
[ ]Surf-Webinar-Slides-New-Users-Updating-August-2023-Accounts.pdf2023-09-12 09:12 1.5M 
[ ]Surf-Webinar-Presentation-Slides-Key-Issues-August-2023-Accounts.pdf2023-09-21 08:57 1.9M 
[ ]Surf-Webinar-Presentation-Slides-COA-Nominal-ledger-module-28.09.23.pdf2023-09-28 09:31 2.2M 
[ ]Surf-Accounts-Quick-reference-guide-school-income-received-in-advance.pdf2023-09-12 09:39 214K 
[ ]Surf-Accounts-Quick-reference-guide-closing-out-year-end-22-23.pdf2023-09-12 12:57 214K 
[ ]Surf-Accounts-Quick-reference-guide-How-to-update-COA-Sept-23.pdf2023-09-20 08:13 186K 
[ ]Surf-Accounts-Quick-Reference-Guide-Calculating-Grants-received-in-advance-.pdf2023-09-12 09:39 285K 
[ ]Schools-Accountants_Auditors-Guide-Preparation-of-School-Accounts.pdf2023-09-11 13:44 423K 
[ ]Schools-Accountants-Guide-Preparation-of-School-Accounts.pdf2023-09-10 19:42 423K 
[ ]Sample-template-for-manual-reports-version-Sept-23.xlsx2023-09-13 11:46 24K 
[ ]Sample-template-for-manual-reports-for-CCs.xlsx2023-09-07 09:15 26K 
[ ]Sage-Webinar-Slides-COA-New-users.pdf2023-09-13 09:57 2.8M 
[ ]Sage-Webinar-Presentation-Key-Issues-for-the-August-2023-Year-end-Accounts.pdf2023-09-06 09:43 2.2M 
[ ]Sage-Presentation-Slides-Year-end-reporting-and-balance-sheet.pdf2023-09-26 15:12 3.4M 
[ ]Sage-Accounts-Quick-reference-guide-How-to-update-Sept-2023.pdf2023-09-20 08:11 199K 
[ ]Sage-50-Webinar-QAs-Key-Issues-for-the-August-2023-Accounts_rev.pdf2023-09-08 14:23 75K 
[ ]Sage-50-Webinar-QAs-Key-Issues-for-the-August-2023-Accounts.pdf2023-09-07 16:35 76K 
[ ]Sage-50-Accrual-Journal-Template-Webinar.docx2023-09-06 09:53 2.5M 
[ ]Sage-50-Accrual-Journal-Template-Webinar-1.docx2023-09-06 09:53 2.5M 
[ ]SURF-Accounts-Calculation-of-Unspent-RFG-31st-Aug-2023.xlsx2023-09-12 09:33 155K 
[ ]SURF-Accounts-Calculation-of-Grants-Received-in-Advance-Template.xlsx2023-09-12 09:33 153K 
[ ]RCT-VAT-Annual-Calendar.pdf2023-09-26 14:31 60K 
[ ]Preparation-of-School-Accounts-Accountants-Guide.pdf2023-09-11 11:27 424K 
[ ]Payroll-Journal-Template-for-Sage.xlsx2023-09-06 09:45 22K 
[ ]P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023-incl_Irish.pdf2023-10-03 14:14 263K 
[ ]Irish-Surf-Accounts-Quick-reference-guide-How-to-update-COA-Sept-2023.pdf2023-09-20 08:02 207K 
[ ]Irish-Sage-Accounts-Quick-reference-guide-How-to-update-Sept-2023.pdf2023-09-20 08:02 208K 
[ ]Irish-FSSU-Chart-of-Accounts-2023-2024-Sept-23.xlsx2023-09-20 09:49 32K 
[ ]Irish-Circular-0044_2023-Revision-of-Salaries-for-Community-and-Comprehensive-Schools.pdf2023-09-25 10:13 332K 
[ ]Irish-1-AT-Removal-of-Land-and-Buildings-from-the-Balance-Sheet-of-the-board.pdf2023-09-10 19:00 122K 
[ ]Interim-Grant-Payment-Arrangements-Primary.pdf2023-09-04 15:30 190K 
[ ]Guide-on-Preparing-Month-End-Reports-for-CC-Schools_rev2023.pdf2023-09-07 09:20 767K 
[ ]Generating-monthly-finance-subcommittee-board-of-management-reports-in-Surf.pdf2023-09-07 08:17 327K 
[ ]Financial-Report-to-Parents-rev2023.xlsx2023-09-07 19:46 19K 
[ ]Financial-Report-to-Parents-rev2023.pdf2023-09-07 19:42 105K 
[ ]FSSU-Monthly-Reporting-Template-2023-24.xlsm2023-09-07 16:11 11M 
[ ]FSSU-Chart-of-Accounts-2023-2024-Sept-23.xlsx2023-09-20 09:35 196K 
[ ]FSSU-Chart-of-Accounts-2023-2024-Sept-23.pdf2023-09-20 09:45 142K 
[ ]Covid-Grant-Reconciliation-Template-for-the-period-ending-Aug-2023_rev.xlsx2023-09-04 14:43 20K 
[ ]Covid-Grant-Reconciliation-Template-for-the-period-ending-Aug-2023.xlsx2023-09-04 14:13 20K 
[ ]Circular-0044_2023-Revision-of-Salaries-for-Community-and-Comprehensive-Schools.pdf2023-09-25 10:00 331K 
[ ]Changes-to-the-Chart-of-Accounts-Year-ended-31-August-2024.pdf2023-09-20 10:17 55K 
[ ]Changes-to-the-Chart-of-Accounts-Year-ended-31-August-2024-incl_Irish.pdf2023-09-20 10:35 63K 
[ ]Accounts-Year-End-Checklist.pdf2023-09-13 14:57 494K 
[ ]Accounts-Secretary-Training-Video-4-Accounting-Bookkeeping-terms.pdf2023-09-26 11:44 602K 
[ ]Accounting-Abbreviations-Explained.pdf2023-09-26 09:53 187K 
[ ]2023-FSSU-School-Accountants-Webinar-Slides.pdf2023-09-13 16:06 1.9M 
[ ]24-AT-Free-Primary-Schoolbooks-Administration-Grant-Primary-Schools-Only.pdf2023-09-10 16:23 116K 
[ ]23-AT-Free-Primary-Schoolbooks-Grant-Primary-Schools-Only-Accounting-Treatment.pdf2023-09-10 16:11 116K 
[ ]23-AT-Free-Primary-Schoolbooks-Administration-Grant-Primary-Schools-Only.pdf2023-09-10 16:49 115K 
[ ]22-AT-Free-Primary-Schoolbooks-Grant-Primary-Schools-Only.pdf2023-09-10 16:41 116K 
[ ]21-AT-School-Income-Received-in-Advance.pdf2023-09-10 09:50 112K 
[ ]20-AT-Accounting-Treatment-for-Excess-Funds-used-for-Capital-Project.pdf2023-09-10 09:39 88K 
[ ]19-AT-Book-Grant-Accounting-Treatment.pdf2023-09-10 09:27 123K 
[ ]18-AT-Accounting-for-Ringfenced-Grants-Unspent.pdf2023-09-07 16:38 259K 
[ ]17-AT-Accounting-for-Grants-Received-in-Advance.pdf2023-09-07 16:03 163K 
[ ]17-AT-Accounting-for-Grants-Received-in-Advance-1.pdf2023-09-07 16:10 163K 
[ ]16-AT-Accounting-for-Covid-Grants.pdf2023-09-10 09:07 163K 
[ ]15-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-ICT-Equipment.pdf2023-09-10 08:57 125K 
[ ]14-AT-Use-of-the-Covid-Minor-Works-Grant-for-the-purchase-of-Non-Capital-items.pdf2023-09-10 07:56 112K 
[ ]13-AT-Use-of-the-Covid-Minor-Works-Grant-to-purchase-Capital-Equipment.pdf2023-09-10 07:42 125K 
[ ]12-AT-Use-of-the-Covid-Minor-works-grant-for-Capital-Building-Expense.pdf2023-09-08 08:59 114K 
[ ]11-AT-Special-Equipment-Grants-Received-for-a-Specific-Student.pdf2023-09-08 08:45 121K 
[ ]10-AT-Purchase-of-Non-Capital-ICT-items-from-ICT-Grant-Monies-Received.pdf2023-09-08 08:30 149K 
[ ]9-AT-Purchase-of-Capital-ICT-items-from-ICT-Grant-Monies-Received.pdf2023-09-08 07:25 135K 
[ ]8-AT-Parents-Association-Fundraising-for-Non-Capital-items.pdf2023-09-10 15:22 118K 
[ ]7-AT-Parents-Association-Fundraising-for-a-Building-Projectr_revSept.pdf2023-09-14 09:42 116K 
[ ]7-AT-Parents-Association-Fundraising-for-a-Building-Project.pdf2023-09-10 15:11 107K 
[ ]6-AT-Patron-Contribution-for-a-Building-Project_revSept.pdf2023-09-14 09:42 122K 
[ ]6-AT-Patron-Contribution-for-a-Building-Project.pdf2023-09-10 15:05 117K 
[ ]5-AT-Other-State-Funding-for-a-Building-Project_revSept.pdf2023-09-14 09:42 116K 
[ ]5-AT-Other-State-Funding-for-a-Building-Project.pdf2023-09-10 14:56 110K 
[ ]4-AT-Fundraising-for-a-Building-Project_revSept.pdf2023-09-14 09:42 125K 
[ ]4-AT-Fundraising-for-a-Building-Project.pdf2023-09-10 14:48 121K 
[ ]3-AT-Donations-for-Capital-Projects_revSept.pdf2023-09-14 09:42 145K 
[ ]3-AT-Donations-for-Capital-Projects.pdf2023-09-10 10:35 137K 
[ ]2-AT-Capital-Building-Grants-for-Building-Project_revSept.pdf2023-09-14 09:42 134K 
[ ]2-AT-Capital-Building-Grants-for-Building-Project.pdf2023-09-10 15:30 130K 
[ ]1-AT-Removal-of-Land-and-Buildings-from-the-Balance-Sheet-of-the-board.pdf2023-09-10 10:09 123K 
[ ]09-24-Financial-Guideline-Repeat-of-Leaving-Certificate-Course-Fees_incl_Irish.pdf2023-09-27 08:16 135K 
[ ]08-24-Financial-Guideline-Revised-Salaries-1st-Oct-2023-CC_incl_Irish.pdf2023-09-25 14:24 158K 
[ ]07-24-Financial-Guideline-Revised-FSSU-Chart-of-Accounts-Sept-2023_incl_Irish_rev.pdf2023-11-08 14:08 184K 
[ ]07-24-Financial-Guideline-Revised-FSSU-Chart-of-Accounts-Sept-2023_incl_Irish.pdf2023-09-22 11:48 184K 
[ ]06-24-Financial-Guideline-Financial-Period-End-31st-Aug-2023-for-Surf-Accounts_incl_Irish_rev.pdf2023-10-06 16:21 428K 
[ ]06-24-Financial-Guideline-Financial-Period-End-31st-Aug-2023-for-Surf-Accounts_incl_Irish.pdf2023-09-21 10:10 428K 
[ ]05-24-Preparing-for-Year-End-accounts-2022-2023-English.pdf2023-09-13 15:34 125K 
[ ]05-24-Financial-Guideline-Financial-Year-End-2022_2023-VSS_incl_Irish.pdf2023-09-21 09:22 452K 
[ ]04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023.pdf2023-09-12 12:00 177K 
[ ]04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-2022_2023-1.pdf2023-09-14 08:20 177K 
[ ]04-P04-24-Financial-Guideline-2023_2024-Preparation-and-Submission-of-Annual-School-Accounts-for-the-Year-22_23-incl_Irish.pdf2023-10-05 13:50 225K 
[ ]03-24-Financial-Guideline-Return-of-Unspent-Covid-19-Capitation-Funding-Supports-incl-Irish.pdf2023-09-05 11:23 263K 
[ ]03-24-Annual-VAT-Return-of-Trading-Details-RTD.pdf2023-09-06 13:50 560K 
[ ]02-24-Important-Dates-for-2023-2024-School-Year.pdf2023-09-04 14:03 250K 
[ ]02-24-Financial-Guideline-Annual-Vat-Return-of-Trader-Details-incl-Irish.pdf2023-09-03 19:28 382K 
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