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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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GL Financial Summary Report
https://www.finance.admin.cam.ac.uk/files/cog11_gl_finsum.pdf26 Apr 2024: Version: 5.0 25 April 2024 Page 4 of 9. Output parameters - report layouts. • ... chest allocation, interest, other) and expenditure (e.g. stipends, scholarships, non-payroll). Hide Memorandum Fields. -
Procedures for Handling Donations - Nov 2023 FINAL
https://www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf1 Nov 2023: This includes control over appointment and selection procedures to academic posts and student scholarships. ... Note: Donations of up to £50,000 may be made to the University online through its giving pages on philanthropy.cam.ac.uk. -
Procedures for Handling Donations - Nov 2023 FINAL
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf1 Nov 2023: This includes control over appointment and selection procedures to academic posts and student scholarships. ... Note: Donations of up to £50,000 may be made to the University online through its giving pages on philanthropy.cam.ac.uk. Results that match 1 of 2 words
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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. -
Transaction Code Balance (UFS) Report
https://www.finance.admin.cam.ac.uk/files/gl_trnscdsbal.pdf28 Mar 2024: Whichever is chosen, the report will page-break and subtotal for that choice. ... Version 2.1 March-24 Page 5 of 5. Information on Departmental deposits. -
Year End Grants Report (by date range)
https://www.finance.admin.cam.ac.uk/files/cog_gms_yerpt.pdf26 Apr 2024: Detailed Procedure Year End Grants Report (by date range). Version: 4.0 26 April 2024 Page 1 of 2. ... Version: 4.0 26 April 2024 Page 2 of 2. -
GL Budget to Actual report
https://www.finance.admin.cam.ac.uk/files/cog11_gl_budact.pdf26 Apr 2024: Cognos 11 Detailed Procedure GL Budget to Actual report. Version 3.0 25 April 2024 Page 1 of 6. ... Version 3.0 25 April 2024 Page 6 of 6. Report Information tab for alternative selection. -
Passphrases
https://www.finance.admin.cam.ac.uk/files/passphrases.pdf11 Sep 2018: System Admin Passphrases. Version:2.0 Sept-18 Page 1 of 1. Re-setting your passphrase in CUFS. ... This will open a new page where you are able to enter your CRSID. -
Entering a credit memo
https://www.finance.admin.cam.ac.uk/files/ar_entcrdmem.pdf27 Nov 2023: AR Detailed Procedure Entering a credit memo. Version 3.1 (extract from AR 2 manual V6) Nov 2023 Page 1 of 6. ... Version 3.1 (extract from AR 2 manual V6) Nov 2023 Page 3 of 6. -
Goods eligible for medical exemption
https://www.finance.admin.cam.ac.uk/files/appg_me_goods.pdf18 Jan 2024: Appendix G, FPM Chapter 9, VAT. This appendix was last updated 28 Nov 2023 Page 1 of 6. ... Appendix G, FPM Chapter 9, VAT. This appendix was last updated 28 Nov 2023 Page 2 of 6. -
Cognos Detailed Procedure Grants: Expenditure Enquiry Report Version…
https://www.finance.admin.cam.ac.uk/files/cog11_gm_con_expenq.pdf26 Apr 2024: Version 1.6 25 April 2024 Page 2 of 6. Mandatory selection parameters:. • ... Don’t show subtotals on detail page [can be overridden by the user]. • -
Updating Details of Departments Assets
https://www.finance.admin.cam.ac.uk/files/fa_upddeptasts.pdf6 Oct 2023: FA Detailed Procedure Updating Details of Departments Assets. Version: 2.0 15 September 2021 Page 1 of 2. ... Version: 2.0 15 September 2021 Page 2 of 2. 3. At this stage you can update the record with further details of the asset:. -
Raising a debit memo
https://www.finance.admin.cam.ac.uk/files/raising_a_debit_memo.pdf5 Dec 2023: AR Detailed Procedure Raising a debit memo. Version 1.1 December 2023 Page 1 of 5. ... AR Detailed Procedure Raising a debit memo. Version 1.1 December 2023 Page 2 of 5. -
Common problems to look out for on reports
https://www.finance.admin.cam.ac.uk/files/r122_gl_repcomiss.pdf5 Apr 2024: Detailed Procedure Common problems to look out for on reports. Version 2.0 January 2024 Page 1 of 2. ... Detailed Procedure Common problems to look out for on reports. Version 2.0 January 2024 Page 2 of 2. -
PowerPoint Presentation
https://www.finance.admin.cam.ac.uk/files/certified_standards_of_gloves.pdf17 Jan 2024: Certified standards of gloves – medical exemption(3 pages). V1.0 Updated January 2024. ... Bloodborne pathogens. Regulation (EU) 2016/425. Personal protective equipment. US QSR/FDA 510(k) Medical examination gradeUSP 797 Pharmaceutical compounding - -
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. -
Searching for Customers
https://www.finance.admin.cam.ac.uk/files/r122_ar_srchcust.pdf6 Jul 2023: AR Detailed Procedure Searching for Customers. Version: 1.0 June 2023 Finance Training Page 1 of 2. ... Version: 1.0 June 2023 Finance Training Page 2 of 2. Select the required customer and then ok to load the details. -
Quick guide external sales
https://www.finance.admin.cam.ac.uk/files/quick_guide_external_sales.pdf29 Apr 2024: Page 2 of 2Version 1.0 April 2024. Quick guide external sales - 23 April.pdf. ... stages of external sales (6).pdf. 41cc29b2-fbd1-45cb-a073-9379c440a67b.vsdx. Page-1. -
GMS Actual Expenditure Enquiry Report Excel Versions (UFS)
https://www.finance.admin.cam.ac.uk/files/gms_aeerev.pdf7 Dec 2018: Version: 2.0 (Extract from GM3 manual V9.0) Sep-18 Page 1 of 3. ... Version: 2.0 (Extract from GM3 manual V9.0) Sep-18 Page 2 of 3. -
University of Cambridge – Research Operations Office VAT flowchart ...
https://www.finance.admin.cam.ac.uk/files/vat_flowchart.pdf19 Jul 2021: Refer to Tax Team. Refer to Flowchart B. (page 3). Is the entity. ... government department,. military, or health authority? From previous. page. Does the Sponsor/third. -
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. -
Raising an invoice to another department
https://www.finance.admin.cam.ac.uk/files/ar_inttrdinv.pdf25 May 2021: Finance Training Version 2.3 (extract from AR 2 manual V6) May 2021 Page 2 of 5. ... Finance Training Version 2.3 (extract from AR 2 manual V6) May 2021 Page 4 of 5. -
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 -
Time Sheets
https://www.finance.admin.cam.ac.uk/files/r122_gm_timeshtjrn.pdf5 Nov 2021: GMS Detailed Procedure Time Sheets. Version 3:0 (extract GM4, ver 6.5) Jan-19 Page 1 of 2. ... GMS Detailed Procedure Time Sheets. Version 3:0 (extract GM4, ver 6.5) Jan-19 Page 2 of 2. -
Segment Values Listing
https://www.finance.admin.cam.ac.uk/files/gl_segvallst.pdf18 Apr 2023: GL Detailed Procedure Segment Values Listing. Version: 5.1 (Extract from GL2 manual, V11) Apr-23 Page 1 of 1. -
GMS Project Status Report by Dept or Project - Excel Version (UFS)
https://www.finance.admin.cam.ac.uk/files/gms_psrbdopex.pdf25 Apr 2016: Once download is complete, click on Open. An example output is on page. ... Finance Training Version: 4.0 22-Apr-16 Page 4 of 5. Tab 4: By Task & Category. -
GMS Award Status Report by Dept or Award - Excel Version
https://www.finance.admin.cam.ac.uk/files/gms_asrbdorex.pdf25 Apr 2016: Once download is complete, click on Open. An example output is on page. ... Finance Training Version: 3.0 22-Apr-16 Page 5 of 5. Tab 7: Data. -
Call-Off Orders
https://www.finance.admin.cam.ac.uk/files/r122_ip_calloff.pdf3 Nov 2021: iProcurement Detailed Procedure Call-Off Orders. Version 2.0 28 October 2021 Page 1 of 2. ... iProcurement Detailed Procedure Call-Off Orders. Version 2.0 28 October 2021 Page 2 of 2. -
AR Credit Notes
https://www.finance.admin.cam.ac.uk/files/ar_crediting_an_invoice_in_full.pdf27 Nov 2023: Then, find the invoice again using the Transaction Summary page. Press the Credit button at the bottom. ... Page 4 of 4. FAQs. How can I check that the invoice has been credited correctly? -
Tax Strategy
https://www.finance.admin.cam.ac.uk/files/tax_strategy_2024.pdf1 Feb 2024: Tax Strategy. January 2024. January 2023 Page | 2. Scope The Chancellor, Masters and Scholars of the University of Cambridge (“University of Cambridge”) is a common law corporation, incorporated by Act of ... Page 5 of 5. List of entities covered by -
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 -
Monthly VAT Corrections
https://www.finance.admin.cam.ac.uk/files/gms_me_vatcrc.pdf13 Jul 2022: GMS Detailed Procedure Monthly VAT Corrections. Version 2:1 Jul-22 Page 1 of 1. -
New income generating questionnaire
https://www.finance.admin.cam.ac.uk/files/new_income_generating_questionnaire.pdf29 Apr 2024: Finance Division new income generating activity questionnaire. Finance Form: AR presales April 2024 Page 1 of 2. ... Finance Form: AR presales April 2024 Page 2 of 2. Comments? -
May 2018 Best Practice Guide No. 7 Finance Leavers ...
https://www.finance.admin.cam.ac.uk/files/bpg7_leavers.pdf22 May 2018: leaves. Introduction. Page 1. Tip: If there are any favourite items others will need after the staff member has left, they can be added to a shared basket for others to ... responsibility amendment form found on the UFS key. contact page. End date -
FINANCIAL YEAR END
https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf11 Jun 2024: 20. FPM Chapter 11 year-end page. FPM Chapter 11 year-end page. ... Guidance VIDEOS linked from FPM Chapter 11 year-end page. Each CUFS module has its own set of topics. -
Adjusting Grants Expenditure in AP
https://www.finance.admin.cam.ac.uk/files/gms_adjexpap.pdf15 Jan 2019: GMS Detailed Procedure Adjusting Grants Expenditure in AP. Version 2:0 (Extract from GM4, ver 6.5) Jan-19 Page 1 of 2. ... Detailed Procedure Adjusting Grants Expenditure in AP. Version 2:0 (Extract from GM4, ver 6.5) Jan-19 Page 2 of 2. -
Searching for Customers
https://www.finance.admin.cam.ac.uk/files/ar_srchcust.pdf28 Oct 2016: AR Detailed Procedure Searching for Customers. Version 2:0 Oct-16 Finance Training Page 1 of 2. ... Navigate: Customers Standard. AR Detailed Procedure Searching for Customers. Version2:0 Oct-16 Finance Training Page 2 of 2. -
BWC Viewing Receipts
https://www.finance.admin.cam.ac.uk/files/r122_ip_bwcfindrec.pdf29 Mar 2022: Detailed Procedure BWC Viewing Receipts. Version:1.0 Page 1 of 1. BWC – Viewing receipts. -
Personal Profiles
https://www.finance.admin.cam.ac.uk/files/gen_prsprfl.pdf11 Mar 2021: page or from Navigator once you have selected a task. A blank screen will appear. -
Receipting and Returning
https://www.finance.admin.cam.ac.uk/files/iproc_rcptret.pdf3 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. -
T&C of Sales Oct 2020
https://www.finance.admin.cam.ac.uk/files/sales_tc.pdf5 Nov 2021: University of Cambridge - Standard Conditions of Sale Page 1 of 5 Version 2.0, LSO approved 22 October 2020. ... University of Cambridge - Standard Conditions of Sale Page 2 of 5 Version 2.0, LSO approved 22 October 2020. -
Processing a Debit Memo
https://www.finance.admin.cam.ac.uk/files/processing_a_debit_memo.pdf5 Dec 2023: Page 1 of 1. Refunding Customers – Processing a Debit Memo. -
Petty Cash
https://www.finance.admin.cam.ac.uk/files/gl_ptycsh_0.pdf2 Mar 2016: GL Detailed Procedure Petty Cash. Version1:0 Page 1 of 3. Petty Cash. ... Detailed Procedure Petty Cash. Version1:0 Page 3 of 3. The Petty Cash Form. -
March 2018 Best Practice Guide No. 6 Investments Departments ...
https://www.finance.admin.cam.ac.uk/files/bpg6_investments.pdf16 May 2018: Page 1. If overdrawn departments. should take money off. deposit to ensure that by. ... fund, commentary on performance and records. historic performance. Page 2. Best Practice Guide No. -
Best Practice Guide No. 3 Transfer Codes
https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf4 Nov 2022: Page 2. This information is also included in section 3 of the Chart of Accounts. ... Correcting mispostings. Matching related expenditure and Income. See page 4 for how to account for the latter two of these. -
Viewing and Amending an Asset Assignment
https://www.finance.admin.cam.ac.uk/files/fa_vwamdastasgn.pdf23 Apr 2014: FA Detailed Procedure Viewing and Amending an Asset Assignment. Version1:0 Page 1 of 2. ... Version1:0 Page 2 of 2. 1. Enter the asset number in the Asset Number field and click on Find. -
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. • -
Month End Tasks for Departments
https://www.finance.admin.cam.ac.uk/files/gms_me_dept.pdf15 Jan 2019: GMS Detailed Procedure Month End Tasks for Departments. Version 3:0 (Extract from GM4, ver 6.5) Jan-19 Page 1 of 1. -
Quick Tip Excel SumVisible
https://www.finance.admin.cam.ac.uk/files/quick_tip_sumvisible.pdf15 Feb 2021: Quick Tip Excel SumVisible. Version: Page 1 of 1. Quick Tip: Excel SumVisible. -
Full CUFS Exp. Code CUFS CATEGORY DESCRIPTION Status Use ...
https://www.finance.admin.cam.ac.uk/files/disabledacodes.pdf14 Apr 2014: EXNA BURSARIES, SCHOLARSHIPS, ENDOWNMENTS Disabled EXNZ. EXPA Unclassified Purchase Card Usage Disabled EXPZ.
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