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Accounts and Cashiers Section

  Name Telephone Fax
Accounts Officer Mrs K Wilkinson 028 37512569 028 37527164
Deputy Accounts Officer Mrs Carolyn McKinstry 028 37512456 028 37527164

ACCOUNTS PAYABLE

Accounts payable consists of 22 officers employed to pay all non-salary payments on behalf of the Board. Accounts process approximately 200,000 invoices per year at a value of approximately £90,000,000.

ACCOUNTS RECEIVABLE (Cashiers)

Accounts Receivable consists of 6 officers, employed to record and monitor all monies received by the Board and to issue accounts for monies owed to the Board.

 
Documents
File size / type
COMPLETE SCHOOL TELEPHONE LIST
22 Kb Pdf
GUIDELINES FOR LODGING CHEQUES INTO SELB ACCOUNTS
 5 Kb Pdf
AUTHORISATION FOR PAYMENT BY BACS
25 Kb Word
 
Chapter 10
File size / type
Incident Reporting
GUlDANCE FOR COMPLETION OF FORMS IRF1 AND IRF2
58 Kb Word
INCIDENT REPORT FORM - IRF1
 56 Kb Word
INCIDENT REPORT FORM - IRF2 Stores Losses, Burglary, Theft and Damage
 55 Kb Word
IRF2(A) Sections A to C
 61 Kb Word
IRF2(B) Sections D to E
 61 Kb Word
IRF2(C) Sections F to G
 56 Kb Word
Cash Handling
CASH HANDLING - LMS GUIDELINES INDEX
53 Kb Word
CASH HANDLING - LMS GUIDELINES
79 Kb Word
Chapter 11
File size / type
MEALS AND MILK INCOME - INDEX
45 Kb Word
MEALS AND MILK INCOME - GUIDELINES
80 Kb Word


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