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Finance Division Version 1.0 May 2023 Year end - ...
https://www.finance.admin.cam.ac.uk/files/fpm_ye_2023_final_v1.0.pdf7 Jun 2023: Finance Division Version 1.0 May 2023. Year end - 2023. Financial Procedures Manual – Chapter 11. Also available online at Version 1.0 May 2023 http://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures. Finance Division Version -
FPM YE 2023_draft_v1.0
https://www.finance.admin.cam.ac.uk/files/appd.pdf1 Jun 2023: equipment of £10,200. The invoice is received and processed in July 2023 however it relates. ... 16-Jul-2023 Suppliers invoice entered in UFS £10,200. 29-Jul-2023 Prepayment journal reduces (credits) expenditure (£10,200). -
FPM YE 2023_draft_v1.0
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf1 Jun 2023: equipment of £10,200. The invoice is received and processed in July 2023 however it relates. ... 16-Jul-2023 Suppliers invoice entered in UFS £10,200. 29-Jul-2023 Prepayment journal reduces (credits) expenditure (£10,200). -
Best Practice Guide No. 3 Transfer Codes
https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf4 Nov 2022: 2) Source of funds AAAA (used for Photocopier expenditure) Dr Cr Oct Paper 350 Nov Paper 200 550. -
Best Practice Guide No. 3
https://www.finance.admin.cam.ac.uk/files/bpg_3_transfer_codes_vs_1.2_pub.pdf5 Jul 2013: 2) Source of funds AAAA (used for Photocopier expenditure) Dr Cr Oct Paper 350 Nov Paper 200 550. -
Best Practice Guides
https://www.finance.admin.cam.ac.uk/files/accruals_prepayments_vs_0_3.pdf22 Nov 2007: You know (or can esti-mate) that the work is going to cost £1,200, and that you won’t receive the bill until the end of August.
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