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Funding for postgraduate students
Information about sources of funding available to postgraduates at Cambridge.
www.student-funding.cam.ac.uk/
Cambridge Bursary Scheme
The Bursary is free financial support of generally up to £3,500 a year for full-time undergraduate students, to help with your Cambridge fees or living costs. Like a scholarship or grant, the payment is non-refundable – you don’t need to pay it back.
Higher amounts are available for medical students in their clinical years, independent students including care leavers, and students who were eligible for free school meals.
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- Date: 2020
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Delegated Authority form Finance Division December 2020 Page 1 ...
https://www.finance.admin.cam.ac.uk/files/delegated_authority_form.pdf4 Dec 2020: Delegated Authority form. Finance Division December 2020 Page 1 of 2. ... Delegated Authority form. Finance Division December 2020 Page 2 of 2. -
New expense management system provider is agreed | Finance Division
https://www.finance.admin.cam.ac.uk/news/new-expense-management-system-provider-agreed20 Jan 2020: More detailed information about the Expense Management project can be found on the FTP web pages. -
UTBS Dept. Reports
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/utbs_bripcireps_0.pdf5 Nov 2020: UTBS Dept. Reports. Version: 2.0 05-Nov-20 Page 2 of 3. How to run the reports. ... UTBS Dept. Reports. Version: 2.0 05-Nov-20 Page 3 of 3. 5. -
Applying a Credit Memo to an Invoice
https://www.finance.admin.cam.ac.uk/files/ar_crdmeminv.pdf20 Feb 2020: Detailed Procedure Applying a Credit Memo to an Invoice. Finance Training Version 3.0 (extract from AR 2 manual V6) Feb 2020 Page 1 of 2. ... Finance Training Version 3.0 (extract from AR 2 manual V6) Feb 2020 Page 2 of 2. -
Plan for Expense Management System project during COVID-19 | Finance…
https://www.finance.admin.cam.ac.uk/news/plan-expense-management-system-project-during-covid-199 Apr 2020: More detailed information about the Expense Management System project can be found on the FTP web pages. -
Voiding Transactions
https://www.finance.admin.cam.ac.uk/files/ar_voidtrns.pdf24 Jan 2020: AR Detailed Procedure Voiding Transactions. Version 2.0 (extract from AR 2 manual V6) Page 1 of 4. ... AR Detailed Procedure Voiding Transactions. Version 2.0 (extract from AR 2 manual V6) Jan 20 Page 2 of 4. -
Finance Business Transformation Programme announces name change |…
https://www.finance.admin.cam.ac.uk/news/finance-business-transformation-programme-announces-name-change10 Jan 2020: Further information about the programme as a whole can be found on the FTP web pages. -
Creating a Transaction
https://www.finance.admin.cam.ac.uk/files/ar_crttrans.pdf20 Feb 2020: AR Detailed Procedure Creating a Transaction. Finance Training Version 2.1 (extract from AR 2 manual V6) Feb 2020 Page 1 of 5. ... AR Detailed Procedure Creating a Transaction. Finance Training Version 2.1 (extract from AR 2 manual V6) Feb 2020 Page 3 of -
Amending Invoice Distributions
https://www.finance.admin.cam.ac.uk/files/ar_amenddist.pdf20 Feb 2020: Detailed Procedure Amending Invoice Distributions. Finance Training Version 2.0 (extract from AR 2 manual V6) Feb 2020 Page 1 of 2. ... line. Navigate: Transaction Transactions Summary. Detailed Procedure Amending Invoice Distributions. Finance Training -
An Introduction to Cognos AP Dashboard
https://www.finance.admin.cam.ac.uk/files/cognos_ap_-_guidance.pdf6 Jul 2020: Quick Reference Guide An Introduction to Cognos AP Dashboard. Version: 0.1 Page 1 of 5. ... Quick Reference Guide An Introduction to Cognos AP Dashboard. Version: 1.0 Page 2 of 5. •
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