Resources for school finance teams.

The compliance calendar, an audit-readiness checklist and short practical briefings — written for bursars, principals and boards.

Statutory & reporting

The compliance calendar

The recurring obligations every institution must meet. Deadlines are statutory unless marked otherwise.

Obligation Frequency Deadline Applies to
PAYE, NSSF, SHIF, Housing Levy & other payroll remittances Monthly 9th of the following month All institutions with employees
VAT return & payment (where registered) Monthly 20th of the following month Institutions with taxable supplies
Withholding tax remittance Monthly 20th of the following month Institutions making qualifying payments
Management accounts & board finance reports Termly Within the term / per board calendar Schools & tertiary institutions
Financial year end (public institutions) Annual 30 June Public schools, colleges & TVET
Annual financial statements under IPSAS Annual Promptly after year end, per sector timelines Public institutions
KRA income tax return Annual Last day of the 6th month after year end Private institutions & companies
Audit file & statutory audit cycle Annual Ahead of AGM / board calendar All institutions

Interactive checklist

Is your institution audit-ready?

Work through the file every auditor asks for. Your progress is saved on this device — print it or share it with your finance committee.

Audit readiness checklist

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Need hands-on help?

We prepare institutions for audit every day.

From catch-up bookkeeping to a full outsourced finance function — tell us where you stand.