ACTION

Bryan Slater

Director of Education

Distribution

All schools using Cash Accounts

This document needs your action as detailed below:

ACTION	Title	Seed Challenge Grant
	Summary of contents	Coding Instructions for expenditure on Seed Challenge Grant (see below)
	Associated documents	MI 91/01
	Date
	Summary of action required	Follow the enclosed coding instructions when processing expenditure for Seed Challenge Grant
	To be completed by
	LEA Contact	Glen Reynolds	(	01603 222809
	E-mail address	glen.reynolds.edu@norfolk.gov.uk
	Norfolk Self Review reference	8. How well does the school use its resources?
	Document reference	MI 181/01

This Management Information sheet may be found on the INTRANET at the following address:

http://www.esinet.norfolk.gov.uk/cadmin/misheet/default.asp

Education Financial & ICT Services – User Guides

CASH ACCOUNTS

Seed Challenge Grant

The following additions to Cash Accounts need to be made in relation to the Seed Challenge Grant.

1 BUDGET HEADING – Go into Records, Budget Headings

Create the following Budget Heading. Please refer to User Guide:Section 10, Mac User Guide:Section 4, for further details.

Budget Heading Full Description

616 Seed Challenge Grant

2 BUDGET ACCOUNTS - Go into Records, Budget Accounts

Create the following Budget Account. Please refer to User Guide:Section 10, Mac User Guide:Section 4, for further details.

Budget Account Description Budget Heading

ECAPSC Seed Challenge Grant 616

3 ANALYSIS CODES - Go into Records, Inc & Exp Analysis

Create the following Expenditure Analysis Codes. Please refer to User Guide:Section 10, Mac User Guide:Section 4, for further details.

Analysis Code Description

Construction(Building Works)
Furniture(Desks/Furn/Equip)
Fees(NPS Fees)

BUDGET – Go into Transactions, Budget

If you have requested your Seed Challenge Grant please enter the appropriate budget from the form LMSEMS into Cash Accounts. Please refer to User Guide:Section 11, Mac User Guide:Section 2, for further details.