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201 - 210 of 284 search results for Economics National Final Examination where 65 match all words and 219 match some words.

  1. Results that match 3 of 4 words

  2. Invoicing to sponsors | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-19-research-grants/invoicing-and-income/invoicing
    12 Aug 2015: Departments must inform their Finance Analyst - Research and Grants from their Research Office Operations School Team of any potential delays when an interim or final research report is required by the
    By: Helen Bailey

  3. Research Grants (GMS) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-5
    10 Aug 2015: Essential Tasks. Final date for completion. Process monthly Barclaycard statements before AP close, if using this option. ... Tue 20 Aug. Final (after GMS has closed). In case of queries please contact the Research Grants Helpdesk Tel.
    By: Helen Bailey

  4. Accounts Receivable (including Internal Trading and Banking) |…

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/accounts-receivable
    7 Apr 2015: Final arbitration is with the Finance Division. Dept B Action Invoice - Locate Internal AP invoice on CUFS, code to appropriate department account and approve.
    By: Helen Bailey

  5. 1 Access Agreement with the Office for Fair Access ...

    https://www.undergraduate.study.cam.ac.uk/files/publications/university_of_cambridge_access_agreement_2016_17.pdf
    14 Jul 2015: 2.5 Whilst we shall continue to monitor examination performance of students from the various school. ... fluctuation either side of the planned position. Proportion of Intake By POLAR3 Quintile 7.9 Currently HESA performance indicators and other national

  6. Introduction | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-1-overview/introduction
    4 Sep 2015: They are normally written in a string format eg U.AG.AGAA.AAAA.ESBC.0000, with or without the final 0000.
    By: ks311

  7. Purchasing (PO) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-2
    6 Aug 2015: PO module closes at 5pm on Wednesday 7 August. Tasks required. Final date for completion. ... Finance Division key dates for information. Key Date. Updated DTH report for year end final review run.
    By: Helen Bailey

  8. How and when does the University set its budget? | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-2-budgetary-planning-control/monitoring/how-and
    23 Jul 2015: It is this iterative review process which generates the final numbers in the Budget Report.
    By: Helen Bailey

  9. Determining the customer status (internal/external trading/VAT…

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/pre-0
    17 Aug 2015: 236998. Standard. Lynxvale Ltd. 8390. Standard. Oxford Cambridge & RSA Examinations.
    By: Helen Bailey

  10. Unit purchase and sales | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-12-investments/investment-cambridge-university-0
    20 Mar 2015: The value is based on the last known unit value and will be removed once the final unit value is known.
    By: ms925

  11. Collection methods | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/debt-5
    17 Aug 2015: Final. Provide a clear indicator this is a Final Reminder. Stating:.
    By: Helen Bailey

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