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1 - 10 of 1,256 search results for postgraduate entry requirements where 92 match all words and 1,164 match some words.
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  2. ‘Z’ Sources of Funds: Depreciation | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-2-source-funds-codes/z
    4 Sep 2015: Departments are not expected to manage their fixed assets via the General Ledger entries.
  3. ‘M’ Sources of Funds: Research grants and contracts | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-2-source-funds-codes/m
    4 Sep 2015: Transactions are summarised by Department and by sponsor type. M. No entries are made direct to the M Source of Funds.
  4. Wellcome Trust Grant Reviews | Research Operations Office

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/item/wellcome-trust-grant-reviews
    21 Apr 2015: We would like you to advise those responsible for recording transactions on Trust grants that in future we would like each entry to include a clear and informative description of the
  5. Un iversity of C amb ridg eA nnual Report ...

    https://www.cam.ac.uk/system/files/cu_annual_report_2014.pdf
    4 Mar 2015: Home (including EU and Islands) 3,196. Overseas 421. Full-time postgraduate students 2013. ... v) Re-appointment of internal auditors. In late Michaelmas Term 2013 a market testing exercise of the internal audit function commenced, in accordance with
  6. UK&I Engineering Education Research Network - 3rd Annual…

    https://www.ifm.eng.cam.ac.uk/uploads/Resources/EER-2015/Abstract-Booklet.pdf
    13 Nov 2015: the temporal relation within and between entries throughout a project’s life cycle. ... Medium Enterprises (SMEs). Neil Parkina, Roger Penlingtonb, Kathryn Coventryc. Postgraduate Research Student, Northumbria Universitya, Teaching Fellow, Northumbria
  7. Travel expenses | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/processing-suppliers/travel
    5 Aug 2015: System entry:. Employee. Use Concur.
  8. The Eagle 1996

    https://www.joh.cam.ac.uk/sites/default/files/Eagle/Eagle%20Volumes/1990s/Eagle_1996.pdf
    9 Jan 2015: An early entry in the Staff Accounts says ' Staff O u ting to Blackpool; kitchen staff £20.2s.
  9. The Eagle 1995

    https://www.joh.cam.ac.uk/sites/default/files/Eagle/Eagle%20Volumes/1990s/Eagle_1995.pdf
    15 Jan 2015: CONTENTS. Editorial 4. From the Master 7. Commemoration of Benefactors 9. The New President 19. Pig Club Memories 22. An Account of the Official Opening of the New Library 30. The New Library at St John's College 37. Bumps Bonfire 1901 48. Still
  10. The Eagle 1992

    https://www.joh.cam.ac.uk/sites/default/files/Eagle/Eagle%20Volumes/1990s/Eagle_1992.pdf
    5 Feb 2015: decided to order all the entries by matriculation year, and within that year, in alphabetical order. ... There is an entry 'for 3 Prismes 0.3.0'. Other entries vividly illustrate Newton s domestic and experimental life: 'Lost at cards at twist 0.15.0';
  11. The central process for fixed assets | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets/recommended-monthly-procedures-1
    31 Mar 2015: Depreciate additions on a monthly basis. If a department omits to tick the track as asset box when entering the invoice into AP a subsequent manual entry can be carried out. ... Following notification from a department the Finance Division will also

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