CCM14470 - Closing the Enquiry: Accounting procedures

Details of the various accounting procedures are contained in Chapter 8 of the CCM. Although Chapter 8 relates to examinations, the accounting procedures are the same for enquiries. If you are closing an enquiry you should refer to the guidance as follows:-

  • preparing the payslip (This text has been withheld because of exemptions in the Freedom of Information Act 2000) - CCM8600 and CCM8660-CCM8680
  • manager's record of contract settlements - CCM8650 
  • default after acceptance of the offer - CCM8610 
  • alteration of charge after settlement - CCM8690 
  • receipt of cheque - non-contract settlement - CCM8700 
  • receipt of cheque - contract settlement - CCM8710 
  • payment on account of an expected contract settlement - CCM8720.