Management Information Sheet

Star Accounts- Bank Reconciliation as at 31st March

MI Sheet TypeAction
To Be Completed By: 08/04/2011
MI Number:77/11
Publication Date:25/03/2011 12:00:00
LA Contact:Finance Support Officer
Audience:Headteacher and Finance Staff
Links:http://www.eficts.norfolk.gov.uk/Finance/StarAccounts/Star_Accounts_2010-11_Year_End_User_Guide.doc

Star Accounts- Bank Reconciliation as at 31st March

Please ensure that the Bank Reconciliation as at 31st March is completed by 8th April.
Refer to step 12 of the Star Accounts Year End User Guide for further guidance.
The deadlines are very tight this year, as the reconciliation must be completed before the Easter holidays.
Co-op bank is aware that schools need to receive statements in order to meet this timescale. If you use a different bank, please contact them to ensure you receive your statement in good time.