Bromcom Financial Management Sample Clauses

Bromcom Financial Management. An integrated accounting system that enables schools to manage key financial processes‌ Deliverable 1: Bromcom Financial Management System (ICAEW accredited) enables schools to manage all their key financial management processes with an integrated double-entry accounting system. The system will provide: • A comprehensive picture of your school’s finances. • Ensures your school’s funding and resources are put to the best possible use. • Gathers information on staff contracts, payroll, purchases, payments received and assets held at any time. • Easily generates reports to help monitor day-to-day spending Enhanced IT needs. Customer responsibilities Hoople responsibilities
Sample 1
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Bromcom Financial Management. An integrated accounting system that enables schools to manage key financial processes Deliverable1: Bromcom Financial Management System (ICAEW accredited) enables schools to manage all their key financial processes with an integrated double-entry accounting system. The system will provide: • A comprehensive picture of your school’s finances • Ensures your school’s funding and resources are put to the best possible use • Gathers information on staff contracts, payroll, purchases, payments received and assets held at any time • Easily generates reports to help monitor day-to-day spending Enhanced IT needs Customer responsibilities Hoople responsibilities Academies are responsible for ensuring that the school is licensed to use the XXXX software for the financial year 2022/23 Ensuring that schools under local authority control are licensed to use and maintain the FMS system Ensure that the school is licensed to operate the XXXX application for the period of this SLA Telephone Service Desk On-site visits for problem solving by experienced FMS users Ensure that all upgrades forwarded to the school by Education Software Solutions are carried out within a reasonable time On-site visits as part of your SLA for problem solving Provide staff with appropriate training. The Schools’ Support team is not able to provide support to users who have not undertaken appropriate training for the relevant application Information sheets to assist schools in important processes Liaison with outside bodies as necessary eg Education Software Solutions, QCDA and DfE Ensure that all systems have appropriate antivirus software installed that is regularly updated Information about and demonstrations of new processes within the software Ensure that the Schools’ Support team have full and timely physical access to the school’s server(s), network equipment, PCs and Administrator accounts and passwords, and XXXX user IDs and passwords Provision of file encryption and transfer system – Any Comms for use with schools within Herefordshire. (Exam Centre software is supported directly by AVCO not IT Services) Continued on next page Customer responsibilities Hoople responsibilities Consent to the use of administrator level remote access to the school’s network by the Schools’ Support team via remote access software within the school for the purpose of maintenance and troubleshooting the XXXX FMS application Backup routines where appropriate for supported software and devices Permit remote acces...
Sample 1

Related to Bromcom Financial Management

  • Financial Management (a) The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.09 of the Standard Conditions.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • Financial Management Services ‌ Definition: Financial Management Services includes the planning, directing, monitoring, organizing, and controlling of the monetary resources of an organization. Examples: Service areas that are included under the Financial Management Services discipline include, but are not limited to the following:

  • Financial Management Standards The financial management systems of Grantee must meet the following standards:

  • Fiscal Management Grantee must have accounting and internal control systems to ensure proper management of federal and state funds, maximize non-federal resources, and maintain solvency. Xxxxxxx’s accounting and internal control systems must meet the following requirements:

  • Emergency Financial Manager If an emergency financial manager is appointed by the State under the Fiscal Accountability Act, the emergency manager may reject, modify, or terminate the collective bargaining agreement in his/her sole discretion. This authority is a prohibited subject of bargaining under the Public Employment Relations Act (PERA).

  • FINANCIAL MANAGEMENT AND OVERSIGHT Measure 2a Is the school meeting financial reporting and compliance requirements?

  • New Financial Services Each Party shall permit a financial service supplier of the other Party to provide any new financial service of a type similar to those services that the Party would permit its own financial service suppliers to provide under its domestic law in like circumstances. A Party may determine the juridical form through which the service may be provided and may require authorisation for the provision of the service. Where such authorisation is required, a decision shall be made within a reasonable time and the authorisation may only be refused for prudential reasons.

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

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