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1 - 20 of 53 search results for news |u:www.finance.admin.cam.ac.uk

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  2. Document2

    https://www.finance.admin.cam.ac.uk/files/appc.pdf
    21 May 2024: in lieu of sales invoice not yet raised).  New Financial Year:. ... 1-Aug-2024 Journal reverses automatically (£15,000). 31-Aug-2024 Create sales invoice £15,000. Effect on income in the new year £ 0.
    By: Justine Hall

  3. new_disclaimer_form

    https://www.finance.admin.cam.ac.uk/files/barclaycard_fraudclaim.pdf
    8 Feb 2021:
    By: SMW41

  4. New income generating questionnaire

    https://www.finance.admin.cam.ac.uk/files/new_income_generating_questionnaire.pdf
    29 Apr 2024: Finance Division new income generating activity questionnaire. Finance Form: AR presales April 2024 Page 1 of 2. ... This is for new activities only. If changes are made to a previously approved activity, an email detailing the change, e.g.

  5. appendix b

    https://www.finance.admin.cam.ac.uk/files/appb.pdf
    21 May 2024: How to adjust for Deferred Income. 1. Raise a new journal batch and create a journal choosing the category Auto Reversal.
    By: Justine Hall

  6. Passphrases

    https://www.finance.admin.cam.ac.uk/files/passphrases.pdf
    11 Sep 2018: This will open a new page where you are able to enter your CRSID.
    By: Karen Sheldon

  7. Document3

    https://www.finance.admin.cam.ac.uk/files/appd.pdf
    21 May 2024:New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200.
    By: Justine Hall

  8. appendix a

    https://www.finance.admin.cam.ac.uk/files/appa.pdf
    21 May 2024: 2. Select Journals  Enter. 3. Click on the New Batch button and complete the header details in the normal way. ... No invoice received but expenditure is charged to correct year).  New Financial Year:.
    By: Justine Hall

  9. Updating Details of Departments Assets

    https://www.finance.admin.cam.ac.uk/files/fa_upddeptasts.pdf
    6 Oct 2023: Parent Asset. This allows you to cross reference one asset to another, where the new asset is a subcomponent of an existing one.
    By: Abdul Khalique

  10. Document2

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appc.pdf
    21 May 2024: in lieu of sales invoice not yet raised).  New Financial Year:. ... 1-Aug-2024 Journal reverses automatically (£15,000). 31-Aug-2024 Create sales invoice £15,000. Effect on income in the new year £ 0.
    By: Justine Hall

  11. New-look Marketplace homepage from 9th May 2018 The CUFS ...

    https://www.finance.admin.cam.ac.uk/files/new_marketplace_homepage_09052018.pdf
    30 Apr 2018: New-look Marketplace homepage from 9th May 2018. The CUFS iProcurement homepage (in the first image below) will not be changing, however the current Marketplace homepage (seen on the right below) ... It includes new formats in the main part of the screen
    By: Janice Sutton

  12. Dealing with Open POs

    https://www.finance.admin.cam.ac.uk/files/dealing_with_open_pos.pdf
    26 Jul 2018: If fairly new - invoice. not likely to be in yet.
    By: Helen Maffin

  13. Raising a debit memo

    https://www.finance.admin.cam.ac.uk/files/raising_a_debit_memo.pdf
    5 Dec 2023: Link the credit and debit memos together by entering the debit memo number in a new line in the Apply To field (3).
    By: Abdul Khalique

  14. Supplier Anti-Modern Slavery form 04 February 2021 Supplier…

    https://www.finance.admin.cam.ac.uk/files/antims_state.pdf
    4 Feb 2021: Before confirming any new suppliers requests or agreeing further business with a supplier,.
    By: Christine Rogerson

  15. appendix b

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appb.pdf
    21 May 2024: How to adjust for Deferred Income. 1. Raise a new journal batch and create a journal choosing the category Auto Reversal.
    By: Justine Hall

  16. Quick guide external sales

    https://www.finance.admin.cam.ac.uk/files/quick_guide_external_sales.pdf
    29 Apr 2024: Debt management. Before a sale is madeConsider and assess the credit risks of customer types and particular activities – credit checks must be performed on all new customers.
    By: eao34

  17. Document3

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf
    21 May 2024:New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200.
    By: Justine Hall

  18. May 2018 Best Practice Guide No. 7 Finance Leavers ...

    https://www.finance.admin.cam.ac.uk/files/bpg7_leavers.pdf
    22 May 2018: adjustments before new staff arrive. The aim of this guide is to provide a comprehensive list. ... their replacement. Supplier database access. Also if they can request new/amendments to suppliers.
    By: Max Smith

  19. appendix a

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appa.pdf
    21 May 2024: 2. Select Journals  Enter. 3. Click on the New Batch button and complete the header details in the normal way. ... No invoice received but expenditure is charged to correct year).  New Financial Year:.
    By: Justine Hall

  20. SPP PRC funding result John Dennis: I am Professor ...

    https://www.finance.admin.cam.ac.uk/files/spp_prc_script1.pdf
    1 Dec 2020: Pilot departments. SPP will enrol three pilot departments to enable us to trial a new operating model and changes to.
    By: Nicola C Lawrence

  21. Goods eligible for medical exemption

    https://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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