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Employee Expenses Policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy26 Jul 2023: Search site. Finance Division. Employee Expenses Policy. Employee Expenses Policy. Download this policy in PDF format. ... This policy sets out the rules and key principles in relation to the incurring, reclaiming, and processing of expenses for -
Annex - How to apply the expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex28 Jul 2023: Annex - How to apply the policy. This annex to the Employee Expenses policy clarifies the common expense types which are regarded as appropriate to incur whilst undertaking University business. ... Download this annex in PDF format. Some items on this -
Non-employees expenses draft policy: Have your say | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/non-employees-expenses-draft-policy-have-your-say16 Oct 2023: Download draft here. Call for feedback. Please use this survey to comment on the draft policy. ... This consultation opens on Tuesday, 5 December 2023, and closes on Monday, 22 January 2024. -
Finance Division Version 1.0 May 2024 Year end - ...
https://www.finance.admin.cam.ac.uk/files/fpm_chapter_11_ye_2024_final_v1.0.pdf3 Jun 2024: for processing within 2023/24, even if this is after the 8 August deadline. ... This enables users to check invoices have been accounted for in the correct period.
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