top of page
HOME
ABOUT US
VISION AND CORE PRINCIPLES
OUR COMMUNITY
ADMISSIONS ARRANGEMENTS CONSULTATION
EQUALITY, DIVERSITY AND INCLUSION
KEY MAT INFORMATION
SAFEGUARDING
CONTACT
WHAT WE DO
SCHOOL EFFECTIVENESS
OPERATIONS
FINANCE
CALENDAR AND EVENTS
CofE NPQs
Maths Hub Catalogue
CPDL BROCHURE
JOIN US
CENTRAL SERVICES
WHY WORK FOR DGAT?
VACANCIES
FAQ
MEMBERS' AREA
LEADERS
LOCAL GOVERNANCE
TEACHING STAFF
ADMIN AND FINANCE
STAFF WELLBEING
TRUSTEES
More
Use tab to navigate through the menu items.
Processes
Supplier Request Process
Direct Purchase Invoice Process
Direct Debit Invoice Process
Expense Claim Process
Customer Request Process
Templates
DGAT Business Case Template
Month End Notes to Visit Template
Non Month End Notes to Visit Template
School Year Payroll Confirmation
School Finance Month End Checklist
Sales Invoice Process
School Cross Charge Process
Reporting Instructions
Enhanced Spend Summary Example
Purchase Invoice Enquiries
Bank Transaction Enquiries
Credit Card Enquiries
Reserves Enquiries
User Instructions
Closing a Purchase Order
Amazon Invoices
Non Invoice Receipts
Credit Card Purchases
Credit Card Payments
Funding Split Journals
bottom of page