Accounting for Schools
The Chalkboard

December 2023

Keep up-to-date with us and what's happening in the education sector

  • Merry Christmas & AFS Out-Of-Office Dates
  • End of Year Preparations
  • Important Notices

  • Pourato Updates

  • Free Ring Binder Folders
  • Xero Tip of the Month: Xero Assistance Programme (XAP)
  • Looking ahead
 

With only a few weeks remaining until the end of the year, we would like to take this opportunity to express our gratitude for your continued support and partnership. We genuinely value the trust you place in us and are proud to be a part of your school's financial journey.

 

The team at Accounting For Schools will be taking a much-needed break over the Christmas and New Year period. Our office will be closing at 12 pm on Friday, December 22, 2023, and reopening at 8:30 am on Monday, January 15, 2024.

 

On behalf of the entire team at Accounting For Schools, we would like to wish you a very happy and safe Christmas. We look forward to working with you all in 2024.

 

Now is the time to start planning for your school's upcoming payments and expenses over the holiday period. To make your preparation a little easier, we have put together a short to-do list below.

  • Remember that there is a payroll on 22 December (PP20), so please ensure there is enough money in the bank to cover this.
  • Please note that any termination (out of cycle) payments for PP19 will be deducted on 15 December and payments for PP20 will be deducted on 29 December.
  • Be aware of any direct debit payments that will come out over the holidays, especially the wages, so leave eough cash is the transcational bank account.
  • Please reconcile all transactions you can prior to finishing up for the year; this may allow us to complete the GST returns and December management reports while you're still enjoying the sun.
 

IMPORTANT NOTICES

Annualisations:

 

A reminder to have your annualisation forms signed and submitted to Edpay before your staff leave for the year. It is a requirement for both the Principal and the staff member to sign the annualisation forms. Considering that the deadline for Edpay is January 29th, it's unlikely your staff will be available to sign them next year.

 

 

POURATO UPDATES 

In Pourato, you can review the components of your additional staffing entitlements, and it's advisable to do this before the end of the year to ensure the accuracy of start and end dates and allocated FTTE, especially for beginning teachers. We've identified several incorrect entries and noted that some schools are missing FTTEs.

 

To locate the screen, log in to Pourato and click on the 'Teachers' tab. You can adjust the year on the right-hand side.

 

 

FREE RING BINDER FOLDERS 

We recently underwent a thorough cleanout and discovered 91 ring binder folders that are still in excellent condition. Instead of letting them gather dust, we would like to pass on these useful resources to our schools.

 

If you're interested in receiving a batch of these free ring binder folders, please inform us of the quantity you require by emailing us at admin@afsl.nz. We'll be more than happy to coordinate a convenient time for you to pick them up from our location. Please note that this offer is on a first-come, first-served basis.

 

XERO TIP OF THE MONTH: XERO ASSISTANCE PROGRAMME (XAP)

While there are many moments of the festive season to savor and enjoy, Christmas can also be a busy and stressful time for many. That's why the Xero Assistance Programme (XAP) can be a real game-changer, offering valuable support to help you find balance and take charge of your well-being.

 

The Xero Assistance Programme, provided through Xero’s partner, Benestar, offers free and confidential well-being support. Whether you're on a starter, standard, or premium plan, you can access this mental health support for free. It's also available to your staff members and their families.

 

To learn more about the XAP Programme, click the button below.

Xero Assistance Programme (XAP)
Button
 
 
AFS are a Xero Platinum Partner
AFS are sponsors of NZPF
Go to the AFS website

271 Willis Street, Wellington 6011

P: 04-909-7729  l  P: 0800-275-237  l  

E: admin@afsl.nz  l  W: afsl.nz

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