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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. -
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. -
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. -
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. -
Viewing and Amending an Asset Assignment
https://www.finance.admin.cam.ac.uk/files/fa_vwamdastasgn.pdf23 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. -
Complaints Procedure | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/complaints-procedure25 Nov 2014: This page contains our complaints procedure and guidance on using it. -
An Introduction to Cognos AP Dashboard
https://www.finance.admin.cam.ac.uk/files/cognos_ap_-_guidance.pdf6 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. • -
Month End Tasks for Departments
https://www.finance.admin.cam.ac.uk/files/gms_me_dept.pdf15 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. -
Quick Tip Excel SumVisible
https://www.finance.admin.cam.ac.uk/files/quick_tip_sumvisible.pdf15 Feb 2021: Quick Tip Excel SumVisible. Version: Page 1 of 1. Quick Tip: Excel SumVisible. -
Full CUFS Exp. Code CUFS CATEGORY DESCRIPTION Status Use ...
https://www.finance.admin.cam.ac.uk/files/disabledacodes.pdf14 Apr 2014: EXNA BURSARIES, SCHOLARSHIPS, ENDOWNMENTS Disabled EXNZ. EXPA Unclassified Purchase Card Usage Disabled EXPZ. -
Buyers Work Centre: Amending POs
https://www.finance.admin.cam.ac.uk/files/iproc_bw_amendpo.pdf9 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. -
Chapter 16 - Fixed Assets | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets31 Mar 2015: Download this chapter in PDF format. The pages in this section give further information on the policies and procedures for Fixed Assets. -
Follow the Financial RegulationsEnsure that you follow the…
https://www.finance.admin.cam.ac.uk/files/procurement_take_away_document.pdf20 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 -
General FAQs | Finance Division
https://www.finance.admin.cam.ac.uk/training/guidance-and-FAQ/122-guidance-help/general-faqs28 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.".
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