Toggle navigation
Help Centre
[Browser Back]
Sentral Modules
Finance
Finance
Overview
Overview - Finance for NSW DoE
User Guide
Sentral Finance - Cheat Sheet
User Guide - Finance for NSW DoE Schools
Admin Guide
Admin Guide - Finance for NSW DoE Schools
Quick Reference Guides (QRGs)
Activities - How to attach students and publish to parents
Activities - How to create an activity eg excursion
Activities - Standalone Fees for Activities
Banking - How to close and balance a till
Banking - How to create bank deposits and EOD summary
Billing - Creating a student billing run
Contacts - Populating Sentral with financially responsible contacts
Contacts - Searching for contacts and actions you can take on contacts
Contacts - The different types of contacts
Fees - Creating a fee and receipt in one action
Fees - Fixing payment errors
Fees - How to create and maintain school fees
Fees - How to present a fee to parents for payment
Fees - How to refund a fee
Fees - Searching the fees register
Fees - Standalone fees
Flood Funding
Onboarding - Setting Sentral Finance up for success
Receipting - Front office payments
Statement of Account
Students - Searching for students
Subsidies
Synching with SAP
FAQ's
Request 3rd party Donations (i.e., local business donations) - NSW Department of Education
How to process scholarship and International student funding
How to process Abstudy Centrelink Payments
Bank Queries List on GL Account - Red dot troubleshooting
Can I print a receipt on our cash register printer?
See all 92
Videos
For all the latest on video tutorials for Sentral, please visit our
YouTube
channel.