Search

Search Funnelback University

Search powered by Funnelback
10 results 20 results 50 results
Relevance Date (Newest first) Date (Oldest first) Title (A-Z) Title (Z-A) Distance URL (A-Z) URL (Z-A) Shuffle
51 - 100 of 134 search results for scholarships page |u:www.finance.admin.cam.ac.uk where 3 match all words and 131 match some words.

  1. Results that match 1 of 2 words

  2. Searching for Customers

    https://www.finance.admin.cam.ac.uk/files/ar_srchcust.pdf
    28 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.
    By: Karen Sheldon

  3. BWC Viewing Receipts

    https://www.finance.admin.cam.ac.uk/files/r122_ip_bwcfindrec.pdf
    29 Mar 2022: Detailed Procedure BWC Viewing Receipts. Version:1.0 Page 1 of 1. BWC – Viewing receipts.
    By: Nick Webb

  4. Personal Profiles

    https://www.finance.admin.cam.ac.uk/files/gen_prsprfl.pdf
    11 Mar 2021: page or from Navigator once you have selected a task. A blank screen will appear.
    By: Karen Sheldon

  5. T&C of Sales Oct 2020

    https://www.finance.admin.cam.ac.uk/files/sales_tc.pdf
    5 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.
    By: lmw

  6. 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.
    By: ms925

  7. 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.
    By: Rebecca Darlow

  8. Processing a Debit Memo

    https://www.finance.admin.cam.ac.uk/files/processing_a_debit_memo.pdf
    5 Dec 2023: Page 1 of 1. Refunding Customers – Processing a Debit Memo.
    By: Abdul Khalique

  9. Petty Cash

    https://www.finance.admin.cam.ac.uk/files/gl_ptycsh_0.pdf
    2 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.
    By: Helen Parker

  10. March 2018 Best Practice Guide No. 6 Investments Departments ...

    https://www.finance.admin.cam.ac.uk/files/bpg6_investments.pdf
    16 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.
    By: Max Smith

  11. Best Practice Guide No. 3 Transfer Codes

    https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf
    4 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.
    By: University of Cambridge

  12. Complaints Procedure | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/complaints-procedure
    25 Nov 2014: This page contains our complaints procedure and guidance on using it.
    By: ms925

  13. Viewing and Amending an Asset Assignment

    https://www.finance.admin.cam.ac.uk/files/fa_vwamdastasgn.pdf
    23 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.
    By: Abdul Khalique

  14. An Introduction to Cognos AP Dashboard

    https://www.finance.admin.cam.ac.uk/files/cognos_ap_-_guidance.pdf
    6 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. •
    By: Nick Webb

  15. Month End Tasks for Departments

    https://www.finance.admin.cam.ac.uk/files/gms_me_dept.pdf
    15 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.
    By: Rebecca Darlow

  16. Quick Tip Excel SumVisible

    https://www.finance.admin.cam.ac.uk/files/quick_tip_sumvisible.pdf
    15 Feb 2021: Quick Tip Excel SumVisible. Version: Page 1 of 1. Quick Tip: Excel SumVisible.
    By: Nick Webb

  17. Full CUFS Exp. Code CUFS CATEGORY DESCRIPTION Status Use ...

    https://www.finance.admin.cam.ac.uk/files/disabledacodes.pdf
    14 Apr 2014: EXNA BURSARIES, SCHOLARSHIPS, ENDOWNMENTS Disabled EXNZ. EXPA Unclassified Purchase Card Usage Disabled EXPZ.
    By: Claire Hughes-Thomas

  18. Buyers Work Centre: Amending POs

    https://www.finance.admin.cam.ac.uk/files/iproc_bw_amendpo.pdf
    9 Jun 2016: iProc Detailed Procedure Buyers Work Centre: Amending POs. Finance Training Version 10.0 7-Jun-16 Page 1 of 9. ... iProc Detailed Procedure Buyers Work Centre: Amending POs. Finance Training Version 10.0 7-Jun-16 Page 2 of 9.
    By: Rebecca Darlow

  19. Chapter 16 - Fixed Assets | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets
    31 Mar 2015: Download this chapter in PDF format. The pages in this section give further information on the policies and procedures for Fixed Assets.
    By: Helen Bailey

  20. Follow the Financial RegulationsEnsure that you follow the…

    https://www.finance.admin.cam.ac.uk/files/procurement_take_away_document.pdf
    20 Sep 2023: Follow the Financial RegulationsEnsure that you follow the competition requirements in Schedule 1. A purchase order is required for allpurchases over £100Do not disaggregate spend to avoid this. Endeavour to optimise value for moneyDemonstrated

  21. General FAQs | Finance Division

    https://www.finance.admin.cam.ac.uk/training/guidance-and-FAQ/122-guidance-help/general-faqs
    28 Mar 2019: Q. I'm getting the following message "You are trying to access a page that is no longer active. ... The referring page may have come from a previous session. Please select Home to proceed.".
    By: gb578

  22. New expense management system provider is agreed | Finance Division

    https://www.finance.admin.cam.ac.uk/news/new-expense-management-system-provider-agreed
    20 Jan 2020: More detailed information about the Expense Management project can be found on the FTP web pages.
    By: Helen Bailey

  23. Click or tap here to enter text. Delegated Authority ...

    https://www.finance.admin.cam.ac.uk/files/delegated_authority_form.docx
    4 Dec 2020: Approver title. Signature. Name. Date. Finance Division December 2020 Page 1 of 2.
    By: Helen Bailey

  24. Purchase Order In the event of a query quote ...

    https://www.finance.admin.cam.ac.uk/files/emergency_purchase_order.docx
    9 Dec 2019: AG3-245678. Order Date:. XX-Dec-2019. Payment Terms: End 30 Days. Page: 1 of 1.
    By: Helen Bailey

  25. Full CUFS Exp. Code CUFS CATEGORY DESCRIPTION Status Use ...

    https://www.finance.admin.cam.ac.uk/files/disabledzcodes.pdf
    14 Apr 2014: EXN0 Bursaries, Scholarships, Endownments Disabled EXNZ. EXP0 Unclassified Purchase Card Usage Disabled EXPZ.
    By: Claire Hughes-Thomas

  26. Chapter 17 - Expenditure on buildings | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/site-and-buildings-regulations
    2 Jun 2015: Overview The University of Cambridge Sites and Buildings Regulations as adopted and approved 21 July 2014 allow Departments equipped with necessary expertise to apply for approval to undertake minor construction works and maintenance, providing they
    By: ms925

  27. CUFS FAQs # | Finance Division

    https://www.finance.admin.cam.ac.uk/training/guidance-and-FAQ/122-guidance-help/old-materials/cufs-faqs
    2 Oct 2018: Search site. Finance Division. CUFS FAQs #. Please use the module hyperlinks to the left of the page in order to find your query.
    By: Helen Bailey

  28. Delegation of Authority Template

    https://www.finance.admin.cam.ac.uk/files/delegated_authority_form_word.docx
    4 Dec 2020: Finance Division Version 1.0 Page 1 of 2.
    By: Karen Sheldon

  29. Category Codes: X | Finance Division

    https://www.finance.admin.cam.ac.uk/training/docs/ufs-codes/transaction-codes/category-codes-x
    10 Mar 2016: XN. BURSARIES, SCHOLARSHIPS, ENDOWMENTS. XP. UNCLASSIFIED PURCHASE CARD USAGE. XQ. SMART, IDENTITY CARDS, ETC.
    By: Helen Bailey

  30. Chapter 12 - Investments | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-12-investments
    20 Mar 2015: These pages outline which source of funds are eligible in each instance (please note subtly different rules apply to each) and how to proceed.
    By: ms925

  31. G. Bribery and Fraud | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/g-bribery-and-fraud
    25 Nov 2014: 20 Bribery, Fraud and Irregularity 20.1 Heads of Department shall implement procedures as required under the University's policy against Bribery and Corruption, including to prevent Fraud.
    By: ms925

  32. 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-19
    9 Apr 2020: More detailed information about the Expense Management System project can be found on the FTP web pages.
    By: nl407

  33. Off-Payroll Workers | Finance Division

    https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/tax-team/off-payroll-workers
    27 Feb 2017: Link to the FD3 form Background The Off-Payroll Working (OPW) rules are pieces of anti-avoidance legislation which were introduced in response to the perceived failure of the IR35 rules.
    By: Helen Bailey

  34. Goods eligible for medical exemption

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appg_me_goods.pdf
    18 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.
    By: Shirley Bidgood

  35. Best Practice Guides

    https://www.finance.admin.cam.ac.uk/files/accruals_prepayments_vs_0_3.pdf
    22 Nov 2007: Page 1. Note……. If you have any doubts about carrying. out an adjustment. ... examples. When do I need to carry out an adjustment? Page 2.
    By: sb551

  36. Chapter 5a - Employment Status (currently being updated) | Finance…

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-5a-employment-status-currently-being-updated
    7 Sep 2022: This page is currently under review. In light of proposed changes to a number of the University’s systems and processes, we are currently updating this section of the FPM.
    By: tja53

  37. Financial Regulations 2012

    https://www.finance.admin.cam.ac.uk/files/financial_regulations_2012_vs_1.7.pdf
    8 Feb 2024: Financial Regulations. Financial Regulations 2012 Version 1.7 – effective 1 February 2024 Page 2 of 21. ... Financial Regulations 2012 Version 1.7 – effective 1 February 2024 Page 18 of 21. •
    By: Karen Sheldon

  38. Finance Business Transformation Programme announces name change |…

    https://www.finance.admin.cam.ac.uk/news/finance-business-transformation-programme-announces-name-change
    10 Jan 2020: Further information about the programme as a whole can be found on the FTP web pages.
    By: Helen Bailey

  39. 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
    By: ms925

  40. Chapter 4 - Procurement Procedures | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-4-procurement-procedures
    30 Mar 2015: Page last updated: 7 Jun 22.
    By: Helen Bailey

  41. 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.
    By: Karen Sheldon

  42. Best Practice Guide No. 3

    https://www.finance.admin.cam.ac.uk/files/bpg_3_transfer_codes_vs_1.2_pub.pdf
    5 Jul 2013:  Correcting mispostings.  Matching related expenditure and Income. See page 4 for how to account for the latter two of these. ... Page 3. Use journals to correct a misposting by: (1) using the original (wrong) code to reverse the misposting; and (2)
    By: University of Cambridge

  43. H. Corporate Requirements | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/h-corporate-requirements
    25 Nov 2014: 23.1. Departments must comply with the insurance requirements set out in Financial Procedures and on the Insurance Section web pages.
    By: ms925

  44. PowerPoint Presentation

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/certified_standards_of_gloves.pdf
    17 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 -
    By: Liz Moore

  45. Chapter 10 - Month-end guidance | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance
    7 Apr 2015: As such these pages only provide a guide of minimum best practices for departments and do not represent a definitive list of month-end procedures.
    By: Helen Bailey

  46. UTBS Dept. Reports

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/utbs_bripcireps_0.pdf
    5 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.
    By: Karen Sheldon

  47. Appendix A - Trust Fund Financial Statement

    https://www.finance.admin.cam.ac.uk/files/media_root/policies_and_procedures/appendixa_0_5.pdf
    2 Sep 2011: Purpose Of Fund To provide studentships and scholarships for the furtherance of research.
    By: Shirley Bidgood

  48. UTBS Dept. Reports

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/utbs_bripcireps_0_0.pdf
    5 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.
    By: Karen Sheldon

  49. Best Practice Guide No. 3

    https://www.finance.admin.cam.ac.uk/files/bpg_4_guidance_for_trust_fund_managers.pdf
    13 May 2014: fund. Page 3. Trust funds must not end the financial year with a cash overdraft. ... 12 eg 31/12/12 revaluation posted into. Jan-13 on 31/1/13. Page 4.
    By: University of Cambridge

  50. Quotations | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/pre-5
    17 Aug 2015: Search site. Finance Division. Quotations. Where a prospective customer has requested a quotation (or it is considered appropriate to issue one), use the template from the Finance Division web page. ... The University STC should be attached to the
    By: Helen Bailey

  51. FAQs | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/faqs
    20 Jul 2016: FAQs from prior years' seminars and workshops are listed below. - 2023 questions start from Q. Who do we email the schedule of accruals and prepayments to? - 2021 and 2022 questions start from Q. What codes should be used for departmental accruals? -
    By: Helen Bailey

Refine your results

Format

Date

Search history

Recently clicked results

Recently clicked results

Your click history is empty.

Recent searches

Recent searches

Your search history is empty.