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January 2025File type: XLSXSize: 18.84 KBDownload: Latest SUN setup details form - January 2025 Day-to-day financial operations in schools Schools VAT reimbursement templateFile type: XLSXSize: 41.86 KBDownload: Schools VAT reimbursement template Year-end procedures for schools Draft bank reconciliation templateFile type: XLSXSize: 31 KBDownload: Draft bank reconciliation template Draft guidance for closure of schools accounts 2025 to 2026File type: PDFSize: 392.55 KBDownload: Draft guidance for closure of schools accounts 2025 to 2026 Draft year-end template for schools 2025 to 2026File type: XLSXSize: 798.86 KBDownload: Draft year-end template for schools 2025 to 2026 Statement of funding and provisional school budget payment schedule 2026 to 2027 Finance timetable for schools 2026 to 2027File type: XLSXSize: 19.64 KBDownload: Finance timetable for schools 2026 to 2027