In addition to recording income, Schools Cash Office will also enable you to record expenditure payments to show a complete audit record.
For regular expenditure, a supplier can be set up and a report can be run to show expenditure to suppliers.
SCO can be configured to record Petty Cash
x
Links to the various elements of Expenditure:
Use the Search boxes and enter key words to find what you need
Right-click on a link and select to Open link in new tab if you want to keep the original page open
Once you have found your page, you can share it with others by copying the web link in the address bar
You can download the page by clicking the 3 dots at the top right and choose Export to PDF or Export to Word
Add a link to the SCO Help Centre to your browser for easy access
Click here to see Links to all Pages
Trips and Income Configuration Guidance
Trips and Income Quick Reference Guide
Banking - Quick Reference Guide
Banking - How to enter opening balances
Trip Consent - How to configure
Pupil Premium - How to configure
Pupil Premium - Quick Reference Guide
Stock Control - Configuration Guidance
To see the latest New Features and Fixes, see the Release Notes