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    Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…

  • Examination Bulletin 2026

    Key Dates: Restricted release of results to centres only (00:01); – Wednesday 12 August 2026: GCE AS and A-level, FSMQ, Extended Project, Level 3 Vocational and Technical qualifications – Wednesday 19 August 2026: GCSE, ELC, Foundation and Higher Projects, Level 1 and Level 2 Vocational and Technical qualifications Release of results to candidates (08:00); –…

  • Bromcom Finance: Error posting Individual salary payment

    When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…

  • Parental Consent is missing from the MCAS menu

    To correct, this you will need to tick “Parental responsibility” in the parent record under “Linked students” Browse to Students> Select Student> tick pencil icon adjacent to parents name to edit the contact record Click Linked students tab and click the pencil button as shown below to tick the “Parental responsibility” Example test data screen…

  • Bromcom Finance : How do I clear a salary commitment ?

    You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…