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201 - 210 of 389 search results for Economics lesson |u:www.finance.admin.cam.ac.uk where 0 match all words and 389 match some words.

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  2. Purchasing goods from the EC | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/purchasing-goods-ec
    6 Aug 2015: From 1 Jan 2021 Following the end of the Brexit Transition Period purchases from suppliers in the EC are treated in a similar manner to those from the rest of the world.
    By: Helen Bailey

  3. Copy supplier invoices | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/payments/copy-supplier
    23 Nov 2015: Amounts above GBP £10K require additional verification. To ensure payments are processed efficiently and accurately, a copy of the invoice must be sent to the Accounts Payable Payments Administrator as soon as it has been processed.
    By: ks311

  4. Purchasing goods from outside the EC | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/purchasing-goods-outside-ec
    6 Aug 2015: From 1 Jan 2021 Following the end of the Brexit Transition Period purchases from suppliers both in the EC and outside are treated in a similar manner. Please refer to the Import Export Hub for the current information. When buying goods from
    By: Helen Bailey

  5. K Sources of Funds: Trust Funds | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-2-source-funds-8
    4 Sep 2015: Many departments receive income from trust funds. Each trust has its own deed that details the rules and regulations concerning its set up and use. Details of each trust are recorded in the University’s statutes and ordinances.
    By: ks311

  6. Contracts | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/pre-2
    17 Aug 2015: On this page: Ensuring the University's STC apply Currency Warranties Insurance A contract is created where:6 The buyer accepts without amendment a valid quotation that we have issued An order from the buyer is accepted in writing (including emails)
    By: Helen Bailey

  7. The Award budget | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-19-research-grants/ufs-grants-module/award-budget
    12 Aug 2015: The budget is divided into project(s), task and then into expenditure categories.
    By: Helen Bailey

  8. Purchasing services from outside the UK | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/purchasing-services-outside
    6 Aug 2015: From 1 Jan 2021 Following the end of the Brexit Transition Period purchases from suppliers in the EC are treated in a similar manner to those from the rest of the world. Please see the Import Export Hub for current information.
    By: Helen Bailey

  9. The role of Finance Business Partners and Institution Heads of…

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-2-budgetary-planning-control/introduction/role
    20 Mar 2015: The role of Finance Business Partners and Institution Heads of Finance in budgetary planning and control The University operates an annual Planning Round, one aspect of which is to collate financial forecasts from institutions (usually around
    By: ms925

  10. Retention of financial documents | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-compliance-issues-and-procedures/retention
    31 Mar 2015: Recommended Guidelines What is a document? Documents do not have to be in physical paper form, although there will inevitably be paper documents. A document can also be an electronic document.
    By: Helen Bailey

  11. Searching the database | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/supplier-database/searching
    5 Aug 2015: The search facility enables staff to find current suppliers.
    By: Helen Bailey

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