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appendix b
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appb.pdf21 May 2024: How to adjust for Deferred Income. 1. Raise a new journal batch and create a journal choosing the category Auto Reversal. -
Document3
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf21 May 2024: New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200. -
FINANCIAL YEAR END
https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf11 Jun 2024: Key Processes. • Lessons Learned. • New for 24. EVENT 1: OVERVIEW OF 22/23. ... Slide 18: Dates for the New Year 2024/25. Slide 19: Additional videos. -
Year-end checklist 31 July 2024 JUNE Last date Actions ...
https://www.finance.admin.cam.ac.uk/files/year-end_checklist_31_july_2024.pdf20 May 2024: Fri 5 Jul PAY: Final date for new staff contracts to be with HR. -
FPM11 2020 gantt chart
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.pdf21 May 2024: Final date for new staff contracts to be with HR. Final review department monthly payroll - ensure correct account codes. -
Goods eligible for medical exemption
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appg_me_goods.pdf18 Jan 2024: This list is not exhaustive. With the pace of change, new types of equipment will be developed. -
1 GENERAL CONDITIONS (GC) Table of Contents 1. Definitions ...
https://www.finance.admin.cam.ac.uk/files/general_conditions_v3.0_050124.pdf18 Mar 2024: a) consist of new material (unless otherwise agreed) and correspond with their description;. -
Financial Regulations 2012
https://www.finance.admin.cam.ac.uk/files/financial_regulations_2012_vs_1.7.pdf8 Feb 2024: with the following new sentence: The Council, on the. advice of its Finance Committee, reviews and. ... the Insurance Officer is advised immediately of any new unusual or significant risk. -
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: Fri 5 Jul PAY: Final date for new staff contracts to be with HR. ... Thereafter, all invoices will have to be processed in the new accounting year 2024/25.
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