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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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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. -
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. -
The Tax Team | Finance Division
https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/tax-team6 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. -
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. -
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.
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