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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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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. -
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 -
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? -
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.
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