Finance at CHS

The Finance team are based in the Lodge and support the school with:

• Budget management

• Expenses

• External minibus hire

• Finances for Trips

• Financial Procedures 

• Insurance

• Payroll and Pensions 

• Pupil Fees

• Purchases, Ordering, Invoices

Who to contact:

Any expenses or invoices, and any related queries, should go to purchaseledger@chschool.co.uk. 

All expenses must be submitted using an Expenses Claim form  and must be signed off by your line manager. 

Invoices authorisation will be requested via a google request.

Any pay or pension queries should be sent to michaeljohnson@chschool.co.uk

All other queries should be directed to finance@chschool.co.uk