Policies and guidance notes
- Contract standing orders waiver form
- Copy of contract standing orders tick sheets
- Definition of capital expenditure
- Procedure notes for amending authorised signatories on imprest account
- Lloyds signatory amendment form
- KAP1
- School audit focus checklist
- Mazars Schools Fraud Health Check
- School fraud risk health check
- Audit self assessment questionnaire
- Charging policy
- Imprest accounts (corp finance guidance notes)
- Fraud policy
- Whistleblowing policy
- Advice on Best Value
- Procurement card procedures
- Purchasing card cardholder application
- Purchasing card view online statements – administrator
- Purchasing card request form for schools
- Purchasing card view online statement – individual
- Purchasing card business application form
- BFC purchasing card governor authorisation
- Government purchasing card conditions for schools
- Transaction log for government purchase card
- Purchasing card change of limit request
- SFVS support notes
- SFVS assessment form
- SFVS additional resources
- Leases (link to be added shortly)
- Agresso / CFR code list 2018-2019
- Expenses policy
- Notes on bursar induction
- Clawback of surplus school balances
- Loan scheme for schools