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Cambridge University Finances Wednesday 16th October 2019 ICE…
https://www.finance.admin.cam.ac.uk/files/2019_financial_statements_v_dist.pdf11 Feb 2020: New overview section (Public Benefit statement). Enhanced financial review commentary. -
Best Practice Guide No. 2
https://www.finance.admin.cam.ac.uk/files/bpg_2_guidance_for_using_cufs_coding_v5.pdf8 Oct 2015: Before opening a new cost centre it is important to consider carefully if it is needed to identify an operational activity (e.g. -
University of Cambridge – Research Operations Office VAT flowchart ...
https://www.finance.admin.cam.ac.uk/files/vat_flowchart.pdf19 Jul 2021: the research output improves the operations of the Sponsor. Operational benefits for government departments includes the development of new technology that improves or aids military capabilities (durability of materials, new ... outcomes with an aim -
For queries regarding this leaflet or training in general ...
https://www.finance.admin.cam.ac.uk/files/procurement_take-away_document_vs4_-_procurement.pdf20 Jan 2020: To ensure compatibility For 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 -
Best Practice Guide No. 3
https://www.finance.admin.cam.ac.uk/files/bpg_3_transfer_codes_vs_1.2_pub.pdf5 Jul 2013: 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. -
Finance Division Communication Plan
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/communicationplan.pdf21 Aug 2008: We will review our methods of communication and seek to improve them and develop new ways of communicating. -
Processing a Debit Memo
https://www.finance.admin.cam.ac.uk/files/processing_a_debit_memo.pdf5 Dec 2023: AR to AP Detailed Procedure Processing a Debit Memo. Version: 1:0 December 2023. Page 1 of 1. Refunding Customers – Processing a Debit Memo. If a customer has already paid an invoice but needs to be refunded, you will need to create a credit memo -
Best Practice Guide No. 3
https://www.finance.admin.cam.ac.uk/files/bpg_4_guidance_for_trust_fund_managers.pdf13 May 2014: 1. For new trust funds, regulations are first. published in Reporter. ... 4. This is the result of a new formula approach introduced in 2005-06 – see. -
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;. -
Amending Invoice Distributions
https://www.finance.admin.cam.ac.uk/files/ar_amenddist.pdf20 Feb 2020: 7. Once the correction has been made and saved, a negative line is generated to the original code and a new positive line is created for the correct account.
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