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21 - 30 of 53 search results for news |u:www.finance.admin.cam.ac.uk

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  2. Follow the Financial RegulationsEnsure that you follow the…

    https://www.finance.admin.cam.ac.uk/files/procurement_take_away_document.pdf
    20 Sep 2023: To ensure compatibilityFor supply contracts only, where the goods needed to partially replace, or to add to, existing goods or an installation where using goods from a new supplier would mean

  3. Best Practice Guide No. 3 Transfer Codes

    https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf
    4 Nov 2022: Page 3. Use journals to correct a misposting by: (1) using the original (wrong) code to reverse the misposting; and (2) the new (right) transaction code for the new entry.
    By: University of Cambridge

  4. An Introduction to Cognos AP Dashboard

    https://www.finance.admin.cam.ac.uk/files/cognos_ap_-_guidance.pdf
    6 Jul 2020: Clicking on any one of the blue, underlined numbers will open up a new tab with another report showing you the details of the invoices that make up that number.
    By: Nick Webb

  5. M11 A10 A306 A428 A14 A10 A1307 A11 B1049Waterbeach ...

    https://www.finance.admin.cam.ac.uk/files/greenwich_house_4-8-2017.pdf
    7 Aug 2017: 7777. Rail Station. New SquareBus Station/ Emmanuel St. Cambridge BiomedicalCampus. West Cambridge.

  6. ROO - VAT prompt cards Which VAT code shall ...

    https://www.finance.admin.cam.ac.uk/files/fpm19_vat_sponsor_cards.pdf
    14 Jul 2021: SR 20%. The benefit could be the nature of the research (new materials, modelling techniques, etc – regardless of whether made public or not) or if the research results are classified. ... RS. This could be the nature of the research (new materials,
    By: Sykes, Kerry

  7. Adjusting Grants Expenditure in AP

    https://www.finance.admin.cam.ac.uk/files/gms_adjexpap.pdf
    15 Jan 2019: b. Click on the New icon and a new line will appear below the original. ... d. Click on the New icon (or click in the next available line down).
    By: Rebecca Darlow

  8. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.pdf
    21 May 2024: Final date for new staff contracts to be with HR. Final review department monthly payroll - ensure correct account codes.
    By: Christine Rogerson

  9. Dear Colleagues, The University raises thousands of purchase orders…

    https://www.finance.admin.cam.ac.uk/files/bpg5_making_sure_iproc_works_.pdf
    8 Oct 2015: The original line must be cancelled from the original order and a brand new requisition raised for the replacement item. ... Making sure iProcurement works with eInvoicing. System news. Now live:. Autocreating.
    By: Karen Sheldon

  10. Establishing a new trust fund University Draftsman Development Office …

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/media_root/policies_and_procedures/flowchart_1.pdf
    28 Mar 2013: Establishing a new trust fund. University Draftsman. Development. Office. University. Department.
    By: Shirley Bidgood

  11. Goods eligible for medical exemption

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appg_me_goods.pdf
    18 Jan 2024: This list is not exhaustive. With the pace of change, new types of equipment will be developed.
    By: Shirley Bidgood

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