Message from the Schools Accountancy Team

School invoices received via invoice integration without an LEA reference will be deleted going forward. It is the schools responsibility to ensure invoices have the correct LEA reference to pay suppliers. 

If your invoice is deleted due to not providing an LEA reference, you will need to delete and reprocess the invoice on FMS, ensuring to add the LEA reference. 

Please contact the Schools Accountancy Team with any queries.

For any queries on reprocessing the invoice on FMS, please contact the finance helpline telephone 03456 037684