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General Material

FMs Handbook - General Topics

Topics that cross the broad range of activities, or that do not fit within one of the standard sections are covered here.

Click here to view the quarter-end timetable and notes regarding accounting entries, adjustments etc.

Information about the standard censues and the timetable for individual censuses is available here.

Material relating to Year End is available here.

Accounting Enties

Click here to navigate to the listing of accounts used for management accounting entries, grouped by function.

Cost Centres

Click here to navigate to explanations of the cost centre hierarchy and the standard cost centres within units.

Information about Discretionary Reserves and Committed Funds is available here.

An overview of the Vacancy Savings scheme and the accounting entries is available here.

Top 10 Reports

Top 10 (or so) reports are listed as a reminder in case you are not familiar with any of them. Screenshots and brief comments included.

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