ELFS combines best practice shared services solution design with its knowledge of the complexities in the NHS.
We always aim to deliver a suite of services tailored to the clients need. Client service requirements can be individually selected from the ELFS services menu. A summary of the key services included in the Service Level Agreements and how to access the Framework are listed below.
Find your Organistion / Trust
Accounts payable – including processing of invoices and monitoring of creditor balances
Accounts receivable – including debt recovery
Reconciliation of bank accounts and relevant control accounts
Preparation of monthly SoFA, SoFP and cash flow
Monthly reports as agreed with Client Organisation for Trust Board and Charities Committee
Monthly fund holder statements distribution
Submission of Gift Aid claims to HMRC
Investment detail from Brokers downloaded and analysed
Processing of expenditure requests, including checking of signatures to fund balances
Provision of advice to Finance, Admin and Clinical staff
Production of Statutory accounts and supporting information
Liaison with External and Internal Audit, providing information and explanations as required
Completion of VAT Exemption Certificates where appropriate and analysis of VAT paid
Liaison with Procurement regarding processing of orders
