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Financial Operations V2

Financial Operations Complete

Over 70 documents relating to the Financial Operations within early years settings. Included here is the word document reference list to support you amending and building your own handbook.

Representing over 20 years in the making the Financial Operations includes all the documents in all the sub-categories together in a single purchase, representing best value overall.

You can download a pdf version of the full list of documents in this section here.

COMING SOON – options to buy sections on USB and Folders to contain the documents.

Price. £500.00

FO1 Budgets

Budgets

Our Budgets section contains both policy and working document to implement in your setting,

FO2 Fees Invoicing

Fees & Invoicing

Our Fees & Invoicing section contains the Schedule for monthly invoicing alongside other useful documents to monitor and keep invoicing and payments on track. Schedule of Fees and Funded Prices Lists also included here.

FO3 Sales Ledger

Sales Ledger

The Sales Ledger section contains 5 documents as listed below and includes the process of how we manage this side of things.

FO4 Cash Procedures

Cash Procedures

Our Cash Procedures include documents outlining how fees and cash are managed as well as the documents you need to put an effective system in place.

FO5 Purchase Ledger

Purchase Ledger

This purchase ledger section contains documents to help you implement a formal purchasing system within your setting.

FO7 Financial Routines

Financial Routines

Essential documents in order to track your numbers and keep you on target for getting things done.

FO8 Debt Collection

Debt Collection

Our complete Debt Collection Pack containing 12 documents

FO9 Payroll

Payroll

Payroll can be complex work so having the right process, the right paperwork and the right procedures in place can support much smoother running.

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