| Task | Schools' Deadline | Notes |
|---|
| Cut-off date for raising invoices to Schools | Friday 1st March | For Schools information - Schools will need to accrue for March payroll invoice |
| Schools to provide information regarding the number of school employees in salary bands over £50k and Exit Packages for all Barnet Schools that do not use Capita/iTrent. | Thursday 28th
March | Templates to be circulated |
| Schools VAT Returns | Friday 26th April | |
| Deadline for Schools to produce and submit their year-end returns and bank rec to 31/03/2024 to Schools accountancy team | Friday 26th April | Templates to be circulated |
| Schools to provide Schools accountancy team with March's Bank Statement. | Friday 26th April | |