Tasks | Due date | |
---|---|---|
1 | Fee distribution | |
- Semester 1 | Period 6 (May/June) | |
- Semester 2 | Period 10 (September/October) | |
- Final | Period 13 (January) | |
2 | Reconciliations | Every reporting period |
3 | New item types | |
- For the following year fee charges | August | |
4 | Bad debt rite-off | October |
5 | Year-end tasks | |
- Reconciliations | January | |
- Schedules | January | |
- Financial statements | February | |
6 | Ledger and data integrity | Ongoing |