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https://www.woolf.cam.ac.uk/assets/file-downloads/2014-Annual-report.pdf20 May 2015: Combining theology with the social sciences and the humanities, the Woolf Instituteseeks to strengthen the ethical framework that is needed for political, economic and social life. ... economic development. -
Accounts Payable (AP) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-110 Aug 2015: ON THIS PAGE Summary of tasks Key dates Accounting for AP invoices Enter and approve purchase (AP) invoices Review of outstanding invoices Review Internal AP invoices Barclaycard statements Visitors and students expense claims Confirmation of -
Accounts Payable | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/accounts-payable7 Apr 2015: Accounts Payable (AP) describes the procedure for processing supplier invoices and employee expense claims, and other disbursements processed via the AP module. -
Accounts Receivable (AR) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-36 Aug 2015: AR module closes at 5pm on Tuesday 15 August ON THIS PAGE Summary of tasks to complete Key dates AR module Cash and cheque receipts Receipt batches BACS receipts, bank transfers and unclaimed PDQ receipts Internal AR invoices External invoicing - -
Accounts Receivable (including Internal Trading and Banking) |…
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/accounts-receivable7 Apr 2015: Accounts Receivable concerns income generated from sales for services rendered with the following steps being involved. Invoice - Raise sales invoice. Send to Customer - Invoice sent to Customer. Receipts - Income collected and receipted. Debt -
Acquisition of equipment | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets/equipment/acquisition-equipment31 Mar 2015: Department's responsibilities iProcurement When raising a requisition select an appropriate category code – non catalog items eg. %equipment. The track as asset box can be ticked at requisition level which will pull through to the Accounts Payable -
Acta - Cambridge University Reporter 6398
https://www.reporter.admin.cam.ac.uk/reporter/2015-16/weekly/6398/section7.shtml7 Oct 2015: Some may remain in Cambridge; others will return home, becoming not only ambassadors for the University, but also working with us to tackle some of the biggest political, medical, and economic ... been at the heart of every transformative discovery in -
Acta - Cambridge University Reporter 6406
https://www.reporter.admin.cam.ac.uk/reporter/2015-16/weekly/6406/section10.shtml2 Dec 2015: Degree in Economic and Social History for Home/EU students for 2016–17. ... 2016–17. M.Phil. Degree:. Courses leading to examinations in. Economic and Social History. -
Activities funded from more than one source | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-14-accounting-donations-and-grants/spending-32 Apr 2015: Often departmental activities will be funded from a variety of sources that may include one or more donations. Where these costs do not relate to either research grant or trading activity there may be some discretion as to where these are charged. -
Activities supported by more than one funding stream | Finance…
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-13-trust-funds/trust-fund-expenditure/activities1 Apr 2015: Often departmental activities will be funded from a variety of sources that may include income for a trust fund.
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