Search
Search Funnelback University
- Refined by:
- Date: 2023
- Format: text/html
Did you mean economicsadam?
1 -
10 of
251
search results for Economics exam
where 28
match all words and 223
match some words.
Fully-matching results
-
Use of employee's own vehicle: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/business-travel/own-vehicle2 Aug 2023: This table forms part of the Employee Expenses policy. Any deviations from the policy must adhere to the key principles and be authorised by the Head of Institution. It is to be applied in conjunction with the Sustainable Business Travel values, and, -
Urgent payments | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/payments/urgent-payments10 Jan 2023: In exceptional circumstances, the Accounts Payable Team can arrange for an urgent payment. For the team to be able to process this payment, the specific invoice needs to be entered into UFS. Please contact the Accounts Payable Team to discuss your -
Training, development & subscriptions: expenses policy | Finance…
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/training1 Aug 2023: Exam fees. Where prior approval has been obtained to fund an employee to undertake an examination as part of a professional or vocational qualification, the costs may be reclaimed via expenses. -
Sustainable business travel: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/business-travel28 Jul 2023: Before undertaking any business travel, employees must consider whether the business purpose can be achieved without needing to travel. Virtual meetings can offer an efficient (in terms of both time and cost) and sustainable alternative to physical -
Submission of claims: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/submissions1 Aug 2023: Claims must be submitted via the Concur system approved by the Finance Division. Claims for out-of-pocket reimbursements, e.g., paid for using a personal payment card, must be submitted no later then 3 months from the date the expenditure was -
Roles and responsibilities: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/responsibilities8 Aug 2023: This policy is owned by the Director of Finance on behalf of the Finance Committee. Heads of Institution are responsible for ensuring that all expense claims are in line with this policy, the Annex: How to apply the policy, and the related -
Relocation expenses: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/relocation1 Aug 2023: This section forms part of the Employee Expenses policy. Any deviations from the policy must adhere to the key principles and be authorised by the Head of Institution. Where appropriate, any claims must also align to the funder’s terms and -
Related documents and support: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/related-documents1 Aug 2023: The Annex to this policy provides additional information for claimants, setting out details of expenses that are appropriate to incur whilst on University business. The Financial Procedures Manual, Chapter 5b, gives further information and possible -
Public transport: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/business-travel/public-transport2 Aug 2023: This table forms part of the Employee Expenses policy. Any deviations from the policy must adhere to the key principles and be authorised by the Head of Institution. It is to be applied in conjunction with the Business Travel values, and, where -
Other business expenses: expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/other-business-expenses1 Aug 2023: It is expected that, in most cases, business costs would be incurred by the institution as opposed to individual members of staff. This section details some of the main types of business expenses which may be incurred in exceptional circumstances,
Search history
Recently clicked results
Recently clicked results
Your click history is empty.
Recent searches
- `will be given at Sidgwick` (9) · moments ago
- ��� ������ ���������katalk:Vb20���808������ (34) · moments ago
- `Liz Watson from the Department` (9) · moments ago
- Economics exam (263) · moments ago
- ���������������������������TALK:PC53������������������������,���������������20���,���������������������,������������������,��������������������� (166) · moments ago
- ���������������KaKaoTalk:PC53���24������ ������������ ������ ������/������ ������������������������ (17) · moments ago
- Economics lesson (18) · moments ago
- ���������������������katalk:za33���24������ ��������������������������������������������������� (0) · moments ago
- ���������������������TALK:Vb20���24������ ������������ ������ ������/������ ������������������������ (5,777) · moments ago
- Economics diary test (1) · moments ago
- TALK:Vb20 24 / |u:www.asnc.cam.ac.uk (13) · moments ago
- KA :ZA31 op |u:www.phase-trans.msm.cam.ac.uk (2) · moments ago
- download (16,018) · moments ago
- download (771) · moments ago
- civil engineering tunnelling courses (114) · moments ago
- ���������������KaKaoTalk:PC53���24������ ������������ ������ ������/������ ������������������������ (13) · moments ago
- Economics (2,248) · moments ago
- ���������������������katalk:za33���24������ ��������������������������������������������������� (3) · moments ago
- `Psychology student` (4) · moments ago
- Economics lesson |u:www.jesus.cam.ac.uk (7) · moments ago
Recent searches
Your search history is empty.