Search

Search Funnelback University

Search powered by Funnelback
1 - 10 of 41 search results for scholarships page |u:www.finance.admin.cam.ac.uk where 0 match all words and 41 match some words.
  1. Results that match 1 of 2 words

  2. 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: Module closes at 5 pm on Monday 19 August On this page: Essential tasks Key dates Clear funds check failures and exceptions Correct VAT errors Clear suspense grants Post EC PI Time journals Finalise and release all Research Grants journals
  3. About | Finance Division

    https://www.finance.admin.cam.ac.uk/about
    19 Jan 2015: About. Welcome to the Finance Division in this section you will find :. The Finance Division Handbook (see Welcome pages) - which provides an overview of the division's structure and a summary
  4. Receipting and Returning

    https://www.finance.admin.cam.ac.uk/files/iproc_rcptret.pdf
    3 Aug 2015: 3. All lines will display ready for receipting. Navigate: iProcurement Home Page > Receiving Tab. ... iProc Detailed Procedure Receipting and Returning. 18-May-15 Version2.0 Page 2 of 3.
  5. The Tax Team | Finance Division

    https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/tax-team
    6 Feb 2015: We cannot deal with. personal tax issues. We have prepared some guidance (see related links on the right of this page) and also deliver training courses.
  6. Exemptions | Finance Division

    https://www.finance.admin.cam.ac.uk/training-and-development/professional-qualification/acca/exemptions
    6 Feb 2015: You should ensure that you have read the current ACCA exemption policy to ensure that you comply with the processes and avoid delays http://www.accaglobal.com/gb/en/student/getting-started/exemptions.html A maximum of nine papers at the Fundamentals
  7. Training | Finance Division

    https://www.finance.admin.cam.ac.uk/training
    19 Jan 2015: Then go to their eLearning page course directory page .
  8. 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: The Purchasing module (which includes iProcurement) is used to create purchase orders (POs) on UFS. This in turn creates a commitment. When the order is matched to an invoice, this becomes an actual expense.
  9. Dear Colleagues, The University raises thousands of purchase orders…

    https://www.finance.admin.cam.ac.uk/files/bpg5_making_sure_iproc_works_.pdf
    8 Oct 2015: Page 1. As a Buyer, part of your role is to either approve and/or autocreate your colleagues requisitions into actual purchase orders. ... What problems are being caused? What about my requisitioners? Page 2.
  10. Financial procedures - employee expenses | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/financial-procedures-employee-expenses
    26 Oct 2015: These pages set out procedures and provide additional information for claimants, approvers, department administrators and finance staff in interpreting the policy.
  11. Best Practice Guide No. 2

    https://www.finance.admin.cam.ac.uk/files/bpg_2_guidance_for_using_cufs_coding_v5.pdf
    8 Oct 2015: Every department holds a copy of the FPM. It’s also available on line via the Finance Division home page - where you will also find these best practice guides.

Refine your results

Format

Search history

Recently clicked results

Recently clicked results

Your click history is empty.

Recent searches

Recent searches

Your search history is empty.