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  2. General Purchase Process

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/02/General-Purchase-Process-Flowchart.pdf
    25 Oct 2023: Is this a new vendor not found. in Synegix? L ess than SGD1,000 equivalent.
  3. Vendor-Information-Form_Revised-excel

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/03/Vendor-Information-Form_Revised-excel.pdf
    20 Mar 2023: SGD Others (please state). Advance payment. New Vendor Update existing VendorFor Accounting Use.
  4. How to submit your claims_REV

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/02/How-to-submit-your-claims_REV.pdf
    10 Feb 2023: 3. For new claims, please select ‘’ icon. Buttons in the claims page: As per shown below (Clicking the Magnifying glass button will give you. ... of receipt as new line item).
  5. How to raise Purchase Requisition_REV

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/02/How-to-raise-Purchase-Requisition_REV.pdf
    10 Feb 2023: requisition) For new vendors, Before submitting your purchase request, kindly ask your vendor to fill in the CARES Vendor Information Form and email it to Office Admin: ... 3. For New purchase request click on NEW:. Header Tab. PR Date - Auto-generated
  6. Page 1 of 15 CARES Office Guide 7 Feb ...

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/02/CARES-Office-Guide-v5.pdf
    7 Feb 2023: If you have new desktop equipment and need assistance with installing your cables neatly, please contact the CARES admin team.
  7. CARES Financial Policy draft v7 (GB20)_revised

    https://intranet.cares.cam.ac.uk/wp-content/uploads/2023/01/CARES-Financial-Policy-v7.pdf
    17 Jan 2023: Page 3 of 50 . Payments to Individuals . 19 . Payroll . 20 . Entering new employees onto the payroll . 20 . Running the payroll . 20 . Changes to payroll and additional payments . 20 . ... signing rights most recently appro

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