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Chapter 11: Year-end instructions Jul 2024 | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions22 Jul 2015: A summary checklist to be used to monitor progress in completing the department's year end accounts - available as Excel download as well. -
Chapter 10 - Month-end guidance | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance7 Apr 2015: Download this chapter in PDF format. Month-end procedures are tasks performed every month (or period) prior to and following the closedown of the relevant CUFS modules (e.g. -
Chapter 14 - Accounting for donations and grants | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-14-accounting-donations-and-grants2 Apr 2015: Chapter 14 - Accounting for donations and grants. Download this chapter in PDF format. ... You can read the chapter here or download it as a PDF file. -
Chapter 2 - Budgetary Planning & Control | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-2-budgetary-planning-control20 Mar 2015: Chapter 2 - Budgetary Planning & Control. Download this chapter in PDF format. -
Appendix B – Template Delegated Authority form | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-governance-compliance/appendix-b-template27 Jan 2020: Departments can download, save a local copy and and customise the word version of the form below. -
Chapter 19 - Research Grants | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-19-research-grants29 Jul 2015: Download this chapter in PDF format. Overview. Polices and procedures in relation to research grants can be split into two broad categories: Pre - and Post-award. -
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. -
Chapter 8a - External trading and credit control | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control6 Aug 2015: Chapter 8a - External trading and credit control. Download this chapter in PDF format. -
Year-end checklist 31 July 2024 | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions-31-july-2024/year-end6 Aug 2015: Search site. Finance Division. Year-end checklist 31 July 2024. Click on the image to download the checklist. -
Donation receipt | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-14-accounting-donations-and-grants/procedures-02 Apr 2015: Departments can then either hand these forms out at fund raising events or include them on their website for download.
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