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These year end instructions include:

  • Detailed instructions for all relevant aspects of the year-end process.
  • A summary checklist to be used to monitor progress in completing the Department's year end accounts
  • A Gantt chart to assist in the overseeing and coordinating of tasks across modules
  • A list of all staff contacts to provide advice and assistance.

Modules have been set to give the same number of working days after the year-end as in 2015.

The manual and Gantt chart are available to view and download in colour below:




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